170465 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 359697 Page 1 of 1
ONE CIVIC SQUARE K P MCNAMARA COMPANY
CARMEL, INDIANA 46032 3972 HAMILTON AVENUE CHECK AMOUNT: $45.00
CLEVELAND OH 44114
CHECK NUMBER: 170465
CHECK DATE: 4/1/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
601 5023990 31062 45.00 CONT SVS- OTHER -S PLAN
K. P. McNAMARA COMPANY Invoice
3972 HAMILTON AVENUE
CLEVELAND. OH 44114 Date Invoice
PHONE:216 -361 -8955
3/11/2009 31062
FAX: 216 361 -8956
Bill To Ship To
City of Carmel City of Carmel
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis,_ IN 46280 Indianapolis, IN 46280
Attn:Accounts Pavable Attn:.lordan Kleinsmith
Phonc:317- 571 -2634 Phone:317- 571 -2634
P.O. No. Terms Rep Ship Date Ship Via FOB
Jordan Kleinsmith Due on Receipt KPM 3/11/2009 KP Truck Cleveland, OH
Qty Item Description Rate Amount
6 I- leel /Waste Disposal of Heel /waste in 113C, per gallon. 7.50 45.00
(excessive residual within container).
Subtotal of taxable items. 45.00
Thank you!
Subtotal $45.00
NOTE: CLOSURES MUST HAVE GASKETS To SEAL Sales Tax 0.0%
Mx /Lx SCHUTZ $0.00
TORQUE FILL PORT CAP TO 75 FT. LBS. MIN
TORQUE VALVE NUTS TO 55 FT. LBS. MIN Total
TORQUE 2" PLUGS IN 6" CAP ON FILL PORT 1 0 30 F l'. LBS. MIN $45.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) r
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
359697
KP MCNAMARA COMPANY Purchase Order No.
3972 HAMILTON AVENUE Terms
CLEVELAND, OR 44114 Due Date 3/24/2009
if
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/24/2009 31062 $45.00
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
JA 6 /•3 Y\�"
Date Officer
VQUCHER 095305 WARRANT ALLOWED
359697 IN SUM OF
KP MCNAMARA COMPANY
3972 HAMILTON AVENUE
CLEVELAND, OH 44114
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
31062 01- 7362 -06 $45.00
Voucher Total $45.00
Cost distribution ledger classification if
claim paid under vehicle highway fund