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HomeMy WebLinkAbout210151 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 366293 Page 1 of 1 0 ONE CIVIC SQUARE TRI STATE COMPRESSED AIR SYSTEM CHECK AMOUNT: $5,156.00 CARMEL, INDIANA 46032 1608 EISENHOWER DR SOUTH GOSHEN IN 46526 CHECK NUMBER: 210151 A TOM CHECK DATE: 6/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 652 5023990 110169 2,531.00 OTHER EXPENSES 652 5023990 110302 2,625.00 OTHER EXPENSES Tr o I State INV OICE compressed air to onc. 06/07/12 110302 1 SALES SERVICE PARTS 1608 EISENHOWER DR. SOUTH 4283 WEST 96TH ST. 1608 EISENHOWER DR SOUTH GOSHEN, INDIANA 46526 INDIANAPOLIS, INDIANA 46268 GOSHEN, IN 46526 574/533 -8671 317/871 -2707 FAX 574/533 -0711 FAX 317/871 -2710 SOLD CARMEL UTILITIES SHIP CARMEL W.W.T.P. TO WASTEWATER TO 9609 HAZEL DELI PARKWAY 760 THIRD AVE. SW, SUITE 110 INDIANAPOLIS, IN 46280 CARMEL, IN 46032 15553 05/14/1 CAWWT� 7 513099 DIRECT SHIP NET DAYS i kill 1.000 309 KRDR- AD623 KADW30 -A KAESER DRYER EACH 2255.00 1.000 .000 SN lIKKAD6230 2255.00 WALL.MOUNT,FILTER PKG.& MOISTURE INDICATOR 1.000 *309- ACC -INDY KFS35 SEPARATOR EACH 220.00 1.000 .000 220.00 DELIVERED ON DM# i5928 2475.00 .00 1.50.00 00 2625.00 .00 CUSTOMER INVOICE 2625.00 a:. Tr tote INVOICE compressed air systems 'On® 05/24/12 110169 1 SALES SERVICE PARTS 7 TO 1608 EISENHOWER DR. SOUTH 4283 WEST 96TH ST. 1608 EISENHOWER DR. SOUTH GOSHEN, INDIANA 46526 INDIANAPOLIS, INDIANA 46268 GOSHEN, IN 46526 574/533 -8671 317/871 -2707 FAX 574/533 -0711 FAX 317/871 -2710 SOLD CARMEL UTILITIES SHIP CARMEL W. W. T. P. TO WASTEWATER TO 9609 HAZEL DELI PARKWAY 760 THIRD AVE. SW, SUITE 110 INDIANAPOLIS, IN 46280 CARMEL, IN 46032 15553 05/14/1 CAWWT 7 513099 DIRECT SHIP NET 30 DAYS 1.000 301 -CNCR -09878 VR5 -8 CHAMPION COMPRESSOR EACH 2531.00 1.000 .000 SN D098788 16.5CFM 175PS 2531.00 W /80 GAL.TANK 460V CONVERSION 1.000 309- ACCESSORIE KADW30A KAESER WALL EACH 2255.00 .000 1.000 MOUNTED DRYER WITH FILTE .00 PKG AND MOISTURE INDICATOR 1.000 *309- ACC -INDY KFS35 SEPARATOR EACH 220.00 .000 1.000 .00 DELIVERED ON DM #i 5923 2531.00 DRYER AND SEPARATOR ON BACK- .00 ORDER .00 SALES TAX 00 2531.00 00 CUSTOMER INVOICE 2531.00 ,"r Fo No 301 -5 Statard tRev. 1995) Accounts ACCOUNTS PAYABLE VOUCHER Fom No. 301 1995) 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 A CARMEL, INDIANA Favor Of Ar co 1608 i 'sPN �tv�- r/',OR S S Total Amount of Voucher Deductions r 1 2 .00 Amount of Warrant �j 00 Month of 19 Acct. VOUCHER RECORD No. Collection System Operation Plant T Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed BOYCE FORMS SYSTEMS 1- 800 -382 -8702 325