HomeMy WebLinkAbout174433 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 363014 Page 1 of 1
ONE CIVIC SQUARE MILL SUPPLIES INC
CHECK AMOUNT: $112.19
PO BOX 11286
CARMEL, INDIANA 46032
FORT WAYNE IN 46857 CHECK NUMBER: 174433
ow
CHECK DATE: 7/8/2009
DEPARTM ACCOUNT PO N UMBER IN VOIC E NUMBER AM OUNT DESCRIPTION
601 5023990 2226520 -01 112.19 OTHER EXPENSES
,,r
P.o. Box 11286 INVOICE
Fort Wayne, IN 46857
Mill Supplies, Inc Mill Contractor S 260- 484-8566
Industrial Supplies
INVOICE NUMBER S
lNVO1C£ V. iABER
CAR350 2226520 -01 2226520 -01
BILL SHIP
TO: CARMEL UTILITIES /WATER TO: CARMEL UTILITIES /WATER
WATER OPERATIONS WATER OPERATIONS
3450 W 131ST ST 3450 W 131ST ST
WESTFIELD IN 46074 WESTFIELD IN 46074
CUSTOMER P.O.NO.. JIM CUSTOMER P.O.NO. JIM
JN 6YDCEN -MMR i cLSM CFI3ER.L4T TAKEF3 C( STD +tEF:R1a N 1 FNIEES„ flA7£
2226520 01 214 06/12/09 21 4 JTM 06/16/09
�NST#�uerianls
FRT PAGE Na
Y
STEVE
(IitetNT1TY
;ORREfEE7:` B4OIR S131PA£i7:, C11SR: k�EMCxl7@ �t1$R43ESGFEPTi(3M 11VM ifREIT PR1E AMOLfNT
MISCELLANEOUS FUEL SURCHARGE
MAY APPLY
25 25 SAI 4- 1/2X1/4X7/8 A24R EA 1.6875 42.19
G.P. METAL DEPRESSED 20063
CENTER WHEEL
PRICE: 2.2500 MULT: 0.7500
SAI 20063
50 50 SAI 4- 1/2X.045X7/8 TYPE 1 EA 1.4000 70.00
CUT OFF WHEEL A60S 23101
HI -SPD THIN BET500
SAI 23101
coDEFxIr.aNanDN THIS IS YOUR INVOICE SUBTOTAL 112.19
STAn: TAX a�a cAT LE c coNSIUER rouriE rt
EEDjQREEH TAX vt C II.F D DIRECT WR ENT MISC...CHARGE:
STATE REEnENU Tax FACTORrMNIUUN 'FREIGHT 1111. �_G14T L1L3T
IT BALANCE BACK ORDERED. ..n -RE TURNED Cll. TELE. CHARGE
FREIGHT TOTAL'
NET TERMS: INV 30 DUE: 07/16/09 FED. /OTHER TAX
ORDER COMPLETED STATE TAX
PAYMENT_REC_D._ 0 00
;;TOTAL .AMT. DUE.
XLOPTB 8188 112.19
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, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363014
MILL SUPPLIES INC I Purchase Order No.
PO BOX 11286 Terms
FORT WAYNE, IN 46857 Due Date 6/29/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2009 2226520 -01 $112.19
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 icer
1
VOUCHER 092205 A/\/ARRANT ALLOWED
363014 IN SUM OF
MILL SUPPLIES INC
PO BOX 11286
FORT WAYNE, IN 46857 0 h
E
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2226520 -01 01- 6200 -04 $112.19
1
Voucher Total $112.19
Cost distribution ledger classification if
claim paid under vehicle highway fund