HomeMy WebLinkAbout210001 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 365119 Page 1 of 1
ONE CIVIC SQUARE G P SERVICES INC CHECK AMOUNT: $878.00
CARMEL, INDIANA 46032 PO BOX 11
GREENWOOD IN 46142
CHECK NUMBER: 210001
CHECK DATE: 6120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 930 878.00 MATERIALS SUPPLIES
G P Services ces Inc. Fax E -mail Date Invoice
PO Box 111 888- 215 -5058 Gary@GaryPuckett.net 6/4/2012 930
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 C-ell- Phone— P.O. No. Terms -Due -Date- -Rep
317 677 -8220 317 -507 -5700 S131103 Net 30 7/4/2012 GP
Description Qty Price Each Amount
Simalube SL -14 -125 ml Capacity with Chain Oil 20 43.90 878.00T
Subtotal $878.00
Sales Tax (0.0 $0.00
Total $878.00
Balance Due $878.00
Frem State Board Accounts ACCOUNTS PAYABLE VOUCHER
Form No. 301 -S (Rev. 7995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
19
Signature Title
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.
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ACCT.
CARMEL, INDIANA
67 Favor Of
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Total Amount of Voucher
Deductions
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Amount of Warrant
Month of 19
VOUCHER RECORD Not
Collection System
Operation
Plant
Commercial
General
Undistributed
i
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325