HomeMy WebLinkAbout206363 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 359582 Page 1 of 1
ONE CIVIC SQUARE MULTITRODE CHECK AMOUNT: $944.00
CARMEL, INDIANA 46032 990 SOUTH ROGERS CIRCLE STE 3
BOCA RATON FL 33487 CHECK NUMBER: 206363
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16170 944.00 MATERIALS SUPPLIES
mul�i� Invoice
Date Invoice
990 South Rogers Circle, Suite 3
Boca Raton, FL 33487 01/23/12 IN00016170
Phone (561) 994 -8090 SO. No. 5000013103
Fax (561) 994 -6282
FEIN: 23- 2624171 TAG:
Tag: 512952
Cannel Wastewater Utilities
760 Third Avenue S.W. SHIP TO:
Suite 110
Carmel, IN 46032 Carmel W WTP
9609 Hazel Dell Parkway
Indianapolis, IN 46280
USA
Ref: Cannel WWTP /IN
Sold To: Terms SO. Date Ship Date Ship Via Mark Goods PO Number
CARMEL -BILL Net 30 Days 01/20/12 01/23/12 FEDEXG ag: S12952 S12952
Qty. QtY• QtY• Item Number Description Unit Price Extended Price
Ord. Shp. B/O
1 1 0 IC3 Controller Indicator 110VAC 922.00 922.00
1-1 118387
SHIP Shipping R Handling 22.00
FFD GX GROUND
1 I30X n 3 1-13S
"Fracking: 0739604 1502 6780
Due Date Amount Due
Feb 22, 2012 944.00
Comments: Thank you for your business. We Accept Total $944.00
VISA AMEX MASTER CARD
Tlease_cal1.561 -994 090 for details Amount due $944.00
All funds must be payable in U.S. dollars
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized.must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
359582
MULTI TRODE Purchase Order No.
990 SOUTH ROGERS CIRCLE STE 3 Terms
BOCA RATON, FL 33487 Due Date 2/6/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2012 16170 $944.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 116708 WARRANT ALLOWED
359582 IN SUM OF
MULTI TRODE
990 SOUTH ROGERS CIRCLE STE 3
BOCA RATON, FL 33487
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
16170 01- 7200 -04 $944.00
Voucher Total $944.00
Cost distribution ledger classification if
claim paid under vehicle highway fund