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HomeMy WebLinkAbout174385 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351529 Page 1 of 1 ONE CIVIC SQUARE JAZZ IT UP CHECK AMOUNT: $572.98 CARMEL, INDIANA 46032 525 INDUSTRIAL DRIVE CARMEL IN 46032 CHECK NUMBER: 174385 CHECK DATE: 7/8/2009 DE PARTMEN T ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 601 5023990 13507 572.98 OTHER EXPENSES 00 35/5 �$I{ INVOICE JAZZ IT UP Date Invoice No. 525 INDUSTRIAL DRIVE 06/30/2009 13507 CARMEL IN 46032 PH 317- 574 -0066 FX 317 574 -0184 jazzitup @jazzitup.biz SOLD TO: SHIP TO Sue Maki CARMEL UTILITIES CARMEL UTILITIES 760 3rd Ave. S.W. 760 3rd Ave. S.W. Suite #110 Suite #110 Carmel IN 46032 Carmel IN 46032 Gust. No. Cust. Order No. SHIP DATE SHIP VIA /Tracking Terms SALES PER CAR00035 06/30/2009 U P S GRND NET 30 ASN Ordered Shipped Item No. Description Price Amount 300 EA 300 830 Sprinkler small rain gauge 1.70 510.00 color: white imprint color: pms 286 blue -logo: Carmel Utilities 1 EA 1 SETUP Screen setup charge 35.00 35.00 Order Total 545.00 Shipping 27.98 INVOICE TOTAL 572.98 Fax: 317 571 -2265 Phone: 317 571 -2673 FOR PROPER CREDIT, PLEASE RETURN STUB WITH YOUR PAYMENT Customer: CAR00035 Invoice: 13507 Invoice Balance 572.98 JAZZ IT UP 525 INDUSTRIAL DRIVE CARMEL IN 46032 Thank you for your business. Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) D 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 00351529 JAZZ IT UP Purchase Order No. 525 Industrial Drive Terms L Carmel, IN 46032 Due Date 7/1/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/1/2009 13507 $572.98 hereby certify that the attached invoice(s), or bill(s) is (are) true and ;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Off' r V o UCHER 092251 WARRANT ALLOWED 00351529 IN SUM OF JAZZ IT UP 525 Industrial Drive Carmel, IN 46032 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 13507 01- 6750 -08 $572.98 1 P I Voucher Total $572.98 ost distribution ledger classification if claim paid under vehicle highway fund