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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