HomeMy WebLinkAbout174538 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 316200 Page 1 of 1
ONE CIVIC SQUARE UTILITY SUPPLY CO INC. CHECK AMOUNT: $364.19
CARMEL, INDIANA 46032 6310 S HARDING ST
o: INDIANAPOLIS IN 46217 CHECK NUMBER: 174538
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08792 446194 364.19 HYDRANT EXTENSION
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S310 South Harding Street www.uh|hyauppk/oom
Indianapolis, Indiana 40217
(317) 783-4196 Fax: (317)787-85O1 Toll Free: 1-800-662-0829
CAR300 INVOICE
CARMEL WATER DISTR. �CARMEL WATER DISTR
L
D 3450 W 131ST STREET p
T T3450 W 131ST ST
O WESTFIELD, IN 46074 0 WESTFIE1 1) IN 46074
TAX JURISDICTION NO. DESCRIPTION TAX EXEMPT
LOC. DATE SHIPPED, I SHIP VIA OB NO. CUST ORDER NO. SALESPERSON CLK TERMS cop PAGE
MW Vj
SALES MOUNT SALES TAX SHIPPING CHG. FCODE DEPOSIT CASH �CODEJ
A FINANCE CHARGE
—PERCENTAGE =°E)mappliedm,AS."uE 30 umS.
RECEIVED BY
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 �1
performed, dates of service rendered, by whom, rates per day, number of units, 0
price per unit, etc.
Payee
316200
Utility Supply Company Purchase Order No.
6310 South Harding Street Terms
Indianapolis, IN 46217 Due Date 6/29/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2009 446194 $364.19
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC. 5-11-10-1.6
Date O icer
VOUCHER 092214 WARRANT ALLOWED
31'6200 IN SUM OF
Utility Supply Company
6310 South Harding Street
ndiana olis, IN 46217 .fl
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
446194 01- 6200 -06 $364.19
Voucher Total $364.19
Cost distribution ledger classification if
claim paid under vehicle highway fund