HomeMy WebLinkAbout176459 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1
ONE CIVIC SQUARE T B A NORTH CHECK AMOUNT: $52.25
CARMEL, INDIANA 46032 309 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 176459
CHECK DATE: 8/19/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
601 5023990 03IQ0186 52.25 OTHER EXPENSES
TBA North Invoice
309 Gracile Dr. No. 031QO186
Carmel, IN 46032
317- 574 -1957 FAX: 317-574-1982 II IIII II II III I III I II III I II
Page 1
09:34:32 Aug 03 2009
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
314 03IQO186 08/03/09 03PW4101001 NET 10TH 030
BILL TO: SHIPPED TO:
CITY OF CARMEL WATER CITY OF CARMEL WATER
1 CIVIC SQUARE 3450 W. 131ST ST
CARMEL, IN 46032 CARMEL, IN 46074
Dept: 002 CITY OF CARMEL WATER Contact /Phone: /317- 733 -2853
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
08/03/09,09:34:30 400008 MATT CRAUN 3 A 408
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED CITY PRICE PRICE PRICE CORE PRICE
CHE PRA003 PEAK LONG LIFE CS6 /1 UNKNOW EA 5 0 5 18.95 0.00 10.450 0.000 52.25
Original Product: PRA003
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
52.25 0.00 0.00 52.25 0.00 52.25
1.5% service charge on past due accounts(18% per annum).
Core returns must be in original box. All new returns must
be resaleable. No return after 30 days without invoice.
Prescribed by State Board of Accounts 7 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
354275
TBA WAREHOUSE -INDY Purchase Order No.
2425 E 30TH STREET Terms
INDIANAPOLIS, IN 46218 Due Date 8/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2009 031QO186 $52.25
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 Officer
V OUCHER 092580 .WARRANT ALLOWED
39 IN SUM OF
Tll�A WAREHOUSE -INDY 4 1
2425 E 30TH STREET o b
INDIANAPOLIS, IN 46218
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
031QO186 01- 6500 -05 $52.25
Voucher Total $52.25
C st distribution ledger classification if
claim paid under vehicle highway fund