HomeMy WebLinkAbout172073 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 357105 Page 1 of 1
ONE CIVIC SQUARE TOWNSEND GLASS CO CHECK AMOUNT: $39.00
I. 1, CARMEL, INDIANA 46032 302 NORTH UNION
PO BOX 335
WESTFIELD IN 46074 CHECK NUMBER: 172073
CHECK DATE: 4/29/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 19294 39.00 OTHER EXPENSES
I
CE
IR Invoice
O wiv I js LA .S .S by O. Invoice Number:
19294
202 NORTH UNION Invoice Date:
P.O. BOX 335 Apr 16, 2009
WESTFIELD, IN 46074 Page:
PHOI\TEi: 317 896 -1259 1
FAX: 317 867 -4527
Sold To: Ship to:
CITY OF CARMEL WASTEWATER 7609 HAZEL DALE PARKWAY
UTILITIES INDIANAPOLIS, IN 460280
760 3RD AVENUE SOUTH WEST
SUITE 110
317 571 -2634
Customer ID Customer PO Payment Terms
CITYOFCAR C.O.D.
Sales Rep ID Shipping Method Ship Date Due Date
K.TOWN CUST. PICKUP 4/16/09
Qty Item Description Unit Price Extension
1.0 FG -1 /4CL 1/4" CLEAR LAMINATED GLASS CUT PER CUSTOMERS PATTERN 39.00 39.00
CREDIT CARD I_ I— I— I_ I- I— I— I— I— I- I— I— I— I— I- I_I —I —I_I 39.00
Subtotal
EXP DATE: ZIP: Sales Tax
Total Invoice Amount 39.00
PAID WITH: Payment Received
TOTAL 39.00
1 HEREBY ACKNOWLEDGE THE ABOVE WORK COMPLETED AND AGREE TO Payment Terms are as stated above and on back of this
THE TERMS AND CONDITIONS ON THE FRONT AND BACK OF THIS INVOICE. document. Any sums not paid when due shall be subject to a
Billing Service Charge and bear interest at a rate of 1.5% per
month or the maximum legal rate. Lien proceedings may begin
X at 45 days after work completion.
Prescribed by State Board of Accounts City Form Igo. 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
357105
TOWNSEND GLASS CO Purchase Order No.
202 N UNION ST Terms
WESTFIELD, IN 46074 Due Date 4/2112009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/21/2009 19294 $39.00
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 095533 WARRANT ALLOWED
357105 IN SUM OF
TOWNSEND GLASS CO
202 N UNION ST
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
9
PO INV ACCT AMOUNT Audit Trail Code
19294 01- 7502 -06 $39.00
Voucher Total $39.00
Cost distribution ledger classification if
claim paid under vehicle highway fund