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174021 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357479 Page 1 of 1 ONE CIVIC SQUARE RICHARDS ELECTRIC SUPPLY CO INC CHECK AMOUNT: $1,186.00 CARMEL, INDIANA 46032 Po ©ox zsaeo CINCINNATI OH 45229 CHECK NUMBER: 174021 CHECK DATE: 6/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION 652 5023990 511728 500984600 1,186.00 SWITCH Envelope 6837826 INVOICE �p Tel: 513- 242 -8800 R 7 800- 234 -4614 ELECTRIC SUPPLY CO., INC, Fax: 513-242-8509 0607 06/19/09 5009846 -00 06/03/09 IS11728 1 1 P.O. BOX 29860 CINCINNATI, OH 45229 BILL TO: 5935 SHIP TO: CARMEL UTILITIES CARMEL UTILITIES 3450 W 131ST ST 9609 HAZEL DELL PARKWAY WESTFIELD, IN 46074 -8267 ATTN: JEFF COOPER INDIANAPOLIS, IN 46280 INSTRUCTIONS: DROP SHIP TO CUSTOMER Invoice Direct Order REMIT TO: SEMEN= ffimmum RICHARDS ELECTRIC SUPPLY CO., INC. P.O. BOX 634222 Drop Ship I UPS Ground 06/1 /091 Line Disc CINCINNATI, OH 45263 -4222 M 1 CUTDT324URK 1 0 1 1186.00 each 1186.00 200A 240V 3P D/T NF SW 1 Lines Total Qty Shipped Total 1 Total 1186.00 Invoice Total 1186.00 Last Page Cash Discount 0.00 If Paid By 07/10/09 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 357479 RICHARDS ELECTRIC SUPPLY Purchase Order No. PO Box 29860 Terms Cincinnati, OH 45229 Due Date 6/18/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/18/2009 500984600 $1,186.00. 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 095891 WARRANT ALLOWED 357479 IN SUM OF RICHARDS ELECTRIC SUPPLY PO Box 29860 Cincinnati, OH 45229 Carmel Wastewater Utility I ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 02. 3� Io,3D 500984600 02- 2308 -00 $1,186.00 Depreciation C O Voucher Total $1,186.00 Cost distribution ledger classification if claim paid under vehicle highway fund