173517 06/10/2009 CITY OF CARMEL, INDIANA VENDOR; 362953 Page 1 of 1
r e ONE CIVIC SQUARE RED WOLFE LLC CHECK AMOUNT: $90.00
,4 CARMEL, INDIANA 46032 9431 SAN MIGUEL DRIVE SUITE A
*tloN „o INDIANAPOLIS IN 46250 CHECK NUMBER: 173517
CHECK DATE: 611 012 00 9
DEPARTME ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 90.00 CONT SVS- OTHER -S PLAN
9431 San Miguel Dr. Ph: 317- 460 -0012
Suite A. Fx: 317 -863 -1050
Indianapolis, Indiana rewcollcpgmail-com
46250
N VOICE
ill To: ship To:
.armcl Wale Water Carmel Waste Water
w 3RD AVE SW STE 110 9609 HAZEL DELL PKWY
'armcl, Indiana., 46032 Indianapolis, Indiana, 46280
Date Your Order 4 Our Order 4 .Sal- Rep. COB Ship Via Terms Tax ID
4/15/09 M CwWTP
Q—tity Item Units Description Di —mitt Taxahlc Unit Price Total
I 'fool Repair Mil waukcc /('b kick/ Cord 90.00 $90.00
Subtotal
Tax
Shipping
Mlccel larrcous
Balane; Due $90.00
Erv71T PAYMENT'rO:
Ell WOVE, LLC.
4.31 San N-1 Dr.
u to A
ndimapolis, Indiana, 462 50
Prescribed by State Board of Accounts City Form No. 261 (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
T0703
REWCO LLC Purchase Order No.
9431 SAN MIGUEL DR STE A Terms
INDIANAPOLIS, IN 46250 Due Date 6/2/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2009 041509 $90.00
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
Date Officer
VOUCHER 095761 .WARRANT ALLOWED
T0703 Wt IN SUM OF
Ffl LLC
9431 SAN MIGUEL DR STE A
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
ff Board members
PO INV ACCT AMOUNT Audit Trail Code
041509 01- 72OT -06 $90.00
t i
Voucher Total $90.00
Cost distribution ledger classification if
claim paid under vehicle highway fund