178281 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00350915 Page 1 of 1
j i ONE CIVIC SQUARE METRIC SEALS INC.
a CARMEL, INDIANA 46032 Po BOX 292 CHECK AMOUNT: $20.00
MSTFIELD IN 46074 -0292
CHECK NUMBER: 178281
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
651 5023990 110348 20.00 MATERIALS SUPPLIES
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Invoice a 0110348
M etr i c e a l s, In
9/30/2009
17030 Westfield Park Rd. P.O, 86x 292 ;Pa eE 1
Westfield, IN 46074.0292
317- 896 -1555 or 1- 866 -2NIE TRIO
Fax: 317 867 000
1!'11 °5`i.1111 E:I`1C�5t19�S.C(llTl
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Bill To: Ship To:
CARMEL WASTEWATER TREATMENT PL CARMEL WASTEWATER TREATMENT PL
760 3RD AVENUE SW ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
"Customer,lD Pu�ctiase.0[der,No r w 'Safes ersonID ,mShi p in wMethdd Pa meni�iTerms
CARMEL JEFF JIM PICKUP Net 30
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Grdereci” Shi' eci f3lO .aescri Lion' G, u,a. i3ntt.Frcce Exi`;i?rlce.
50 50 0 19.2 X 3 $0.4000 $2Q:D1)
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TERMS OF SALE: The purchase price, together with freight and tax, is S,ubtOtel; t $20.00
due at the office of Seller in Westfield, Indiana within thirty (30) days of �IIfSC 9 w r $0.00
the date on this invoice. The balance of the price remaining unpaid on
the thirty first (31 st) day following the date of this invoice shall bear a $0.00
service Charge at the rate of one and one -halt p ercent 1 1/2% per 3 V $0.00
month. The Annual Percentage Rate (APR) is eighteen percent (18%). $0.00
Buyer's account shall be considered delinquent if the balance of the Trade Discount.;
purchase price is not paid in full within sixty (60) days of the date of this �T.otal x $20.00
invoice. Seller shall be entitled to recover all costs of collection,
including reasonable attorneys fees, as to a delinquent account.
APPLICABLE LAW, JURISDICTION, and VENUE: This transaction
shall be governed by the flaws of the State of Indiana. Jurisdiction and THANK-YOU!
venue shall be Hamilton County, Indiana, for collection and all other
purposes.
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, hind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350915
METRIC SEALS INC. Purchase Order No.
PO BOX 292 Terms
WESTFIELD, IN 46074 -0292 Due Date 10/6/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2009 110348 $20.00
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 096x48 ..,,WARRANT ALLOWED
-50915 IN SUM OF
METRIC SEALS INC.
PO BOX 292
WESTFIELD, IN 46074 -0292
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
k# INV ACCT AMOUNT Audit Trail Code
110348 01- 7200 -03 $20.00
Voucher Total $20.00
Cost distribution ledger classification if
claim paid under vehicle highway fund