HomeMy WebLinkAbout207866 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 365119 Page 1 of 1
0 ONE CIVIC SQUARE G P SERVICES INC CHECK AMOUNT: $439.00
CARMEL, INDIANA 46032 2966 CROMWELL COURT
GREENWOOD IN 46143 CHECK NUMBER: 207866
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 915 439.00 OTHER EXPENSES
Services Inca Fax E -mail Date Invoice
PO BOX 111 888 -215 -5058 Gary a GaryPuckett.net 3/14/2012 915
Greenwood, IN 46142
Invoice
Bill To Ship To
Carmel Waste Water Plant
9609 Hazel Dell Parkway
Indianapolis, IN 46280
Carmel Waste Water Utilities
760 Third Avenue Suite 110
Carmel, IN 46032
Office Cell Phone P.O. No. Terms -Due -Date Rep
317 677 -8220 317 -507 -5700 13039 Net 30 4/13/2012 GP
Description Qty Price Each Amount
Simalube SL -14 -125 ml Capacity with Chain Oil 10 43.90 439.00T
Subtotal $439.00
Sales Tax (0.0 $0.00
Total $439.00
Balance Due $439.00
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
365119
G P SERVICES INC Purchase Order No.
2966 CROMWELL COURT Terms
GREENWOOD, IN 46143 Due Date 4/4/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2012 915 $439.00
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 117097 WARRANT ALLOWED
365119 IN SUM OF
G P SERVICES INC
2966 CROMWELL COURT
GREENWOOD, IN 46143
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
915 01- 7502 -06 $439.00
Voucher Total $439.00
Cost distribution ledger classification if
claim paid under vehicle highway fund