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