HomeMy WebLinkAbout178842 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 362953 Page 1 of 1
ONE CIVIC SQUARE RED WOLFE LLC
CARMEL, INDIANA 46032 9431 SAN MIGUEL DRIVE SUITE A CHECK AMOUNT: $27.70
INDIANAPOLIS IN 46250 CHECK NUMBER: 178842
CHECK DATE: 10/28/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9302009 -2 27.70 OTHER EXPENSES
T
REWC0 LLC.
9431 San Miguel Dr. Ph: 317- 460 -0012
Suite A. Fx: 317- 863 -1050
Indianapolis, Indiana rewcotic t gmail.com
46250
NVOICE: 09302009 -2
ill To. Ship To:
it, of Carmel Cite of Carmel
ater Waste Water Water W.tewater
60 3RD AVE SW ST[ I W 9609 Haul Dull Parkway
armcl, Indiana Indianapolis, Indiana
032 46280
Date Your Ord— 0— Order Sales Rep. ('(}B Ship Via T— Tax ID
09/30/2009 T ilff C.- ter
I
Quantity Item Units Descrilui— Discuunt,% 'faxahkc CLutPriuc TnWI
I Milwaukee Spindle Hub $8, 5S
$8.55
I Milwaukee Guard Grinder $12.35 $12.35
Subtotal $20.90
Tax 6
tilaipp n $5.80
Miscellaneous
Balance Due $29
EMIfr PAYMENT TO:
ED WOLFE, LLG.
431 Ck
San Migiel
ui[e A
ndianapolis, Indiana, 46250
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
T0703
REWCO LLC Purchase Order No.
9431 SAN MIGUEL DR STE A Terms
INDIANAPOLIS, IN 46250 Due Date 10/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/21/200! 9302009 -2 $27.70
hereby certify that the attached invoice(s), or bill(s) is (are) true and
wrect and I have audited same in accordance with IC 5- 11- 10 -1.6
a 14 3
Date Officer
VOUCHER 096622 WARRANT ALLOWED
T0703 IN SUM OF
REWCO LLC
9431 SAN MIGUEL DR STE A
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
'ON ACCOUNT OF, APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
9302009 -2 01- 7202 -06 $27.70
r
Voucher Total $27.70
Cost distribution ledger classification if
claim paid under vehicle highway fund