HomeMy WebLinkAbout175807 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00352503 Page 1 of 1
ONE CIVIC SQUARE MIDLAND ELECTRIC SUPPLY INC CHECK AMOUNT: $232.85
CARMEL, INDIANA 46032 5818 MASSACHUSETTS AVE
INDIANAPOLIS IN 46218
CHECK NUMBER: 175807
CHECK DATE: 8/6/2009
DE PART MEN T A CCOUNT PO NUMBER I NVOICE NUMBER A MOUNT DESCRIPTION
651 5023990 37361 232.85 OTHER EXPENSES
t
z-
c
MIDLAND ELECTRIC SUPPLY, INC. INVOICE
5818 MASSACHUSETTS AVENUE
INDIANAPOLIS, IN 46218 -2567 Invoice Number: 37361
Invoice Date: Jul 21, 2009
Page: 1
Voice: (317) 542 -1096
Fax: (317) 549 -0645
htt, is /www.midiandelectricsupply.com
CARMEL W.W.T.P. CARMEL W.W.T.P.
ACCOUNTS PAYABLE ATTN LARRY
750 THIRD AVENUE SW 9609 HAZEL DELL PARKWAY
CARMEL, IN 46032 INDIANAPOLIS, IN 46280
USA
Customer IDS Customer PO Pa menu Tenns
CAR528 VERBAL LARRY 1% 10, Net 30 Days
::a: r c.... ....�..aa:.Y.'�f..... .z"L..... T.._. c.. ::....Yi \::..•k,. .rnvL..Y,. \..`tea ...�_a., a.��\�uF..�.... �..�ca.wkt:?s.a .t E.. V ..ar„ r M ,....°ate 7� sd
DBJ UPS GROUND DIRECT 7/13/09 8/20/09
Quantity B/O.Qty Item Descnpf ontln�t;Pr�ce a Amo u nt'
1.00 3 POINT LATCH KIT SCHAEFER'S 3 POINT LATCH KIT, NEMA 12, 126.50 126.50
FITS NEMA 4 12 ENC., W/ LH -40510 HANDLE
10.00 NH -40231 SCHAEFER'S S.S. QUICK RELEASE TOGGLE 9.02 90.20
DOOR CLAMP, NEMA 4 12 ENC., NOT JIC
TYPE
REF SO 80026
YOU MAY DEDUCT $2.17 DISCOUNT ONLY IF
PAYMENT IS RECEIVED NO LATER THAN
7/31/09.
Subtotal 216.70
Sales Tax
F re ig ht 16. 15
Total Invoice Amount 232.85
Check /Credit Memo No: Payment /Credit Applied
TCtTAL v,K E..
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER ti
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
352503
MIDLAND ELECTRIC SUPPLY INC Purchase Order No.
5818 Massachusetts Avenue Terms
Indianapolis, IN 46218 Due Date 7/27/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2009 37361 $232.85
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 096091 WARRANT ALLOWED
%l3'52503 IN SUM OF
1JIDLAND ELECTRIC SUPPLY INC
5818 Massachusetts Avenue
Indianapolis, IN 46218
Carmel Wastewater Utility
II ON ACCOUNT OF APPROPRIATION FOR
1 I
Board members
PO INV ACCT AMOUNT Audit Trail Code
37361 01- 7200 -03 $232.85
Voucher Total $232.85
Cost distribution ledger classification if
claim paid under vehicle highway fund