HomeMy WebLinkAbout175790 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 363193 Page 1 of 1
ONE CIVIC SQUARE MAGNA MACHINE TOOL INC
CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 3722 N nnESSicK ROAD
NEWCASTLE IN 47362 CHECK NUMBER: 175790
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 942733 75.00 OTHER EXPENSES
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MAGNA MACHINE TOOL, INC.
'3721 N. MESSICK RD. NEW CASTLE, IN 47362 3 b
PH. (765) 766 53881. FAX (765) 766 -5300
Invoice
Number: 94273 NUMBER Date: 27- uW9
To
CARMEL UTILITIES CARMEL UTILITIES WWTP
�f0 WASTEWATER SHIP 9609 HAZEL DELL PKWY
760 THIRD AVE SW, SUITE 110 TO INDIANAPOLIS, IN 46280
CARMEL, IN 46032
h :317-571-2443 Fax. 317-571-2265 Ph 317- 571 -2634 Fax: 317-571-2636
TERMS SHIP VIA
NET 30 Due Date: 26- Aug-09 YOUR PICKUP 1 017
DESCRIPTION
1 WASTE GRINDER PLATE $75.00 $75.00
ea
Pacldng List: 932688 Shipped On: 24 -Ju�09
PO: S11794 Ln:001 Job: 912622
Invoice Total: $75.00
Amount Paid: $0.00
Amount Due: $75.00
Page 1 of 1
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER-
CITY OF CARMEL t
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
363193
MAGNA MACHINE TOOL INC Purchase Order No.
3722 N MESSICK ROAD Terms
NEWCASTLE, IN 47362 Due Date 7/29/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/29/2009 942733 $75.00
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
VOUIHER 096132 WARRANT ALLOWED
3631:93 IN SUM OF
MAGNA MACHINE TOOL INC
3722 N MESSICK ROAD
NEWCASTLE, IN 47362
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
942733 01- 7202 -06 675.00
Voucher Total $75.00
Cost distribution ledger classification if
claim paid under vehicle highway fund