HomeMy WebLinkAbout210307 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 056600 Page 1 of 1
ONE CIVIC SQUARE CHANNING L BETE CO, INC CHECK AMOUNT: $452.35
t a CARMEL, INDIANA 46032 PO BOX 84 -5897
BOSTON MA 02284 -5897 CHECK NUMBER: 210307
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 52507507 452.35 MATERIALS SUPPLIES
Ch allllillg South Deerfield, MA 01373 -0200 INVOICE DATE INVOICE NO. PAGE
Bete -800- 322 -3564 1- 413 -665 -7611
COMPANY custsvcs @channing- bete.com 06/14 12 5 2 5 0 7 5 0 7 1
Tara Rubush ORIGINAL INVOICE
SHIP TO Carmel Wastewater Treatment CUSTOMER PURCHASE ORDER NO.
9609 Hazel Dell Prkwy
Indianapolis IN 46280 S13127
SHIP DATE TERMS
06/14/12 Net 30 Days
City of Carmel /WWTP Customer: 10868404
SOLDTO 760 3rd Ave SW OrderNbr: 30194958 SO
Carmel IN 46032
MESSE P
QUANTITY DESCRIPTION ITEM NO. UNIT PRICE EXTENSION
500 WASTEWATER TREATMENT ACT BK 56655 .830 415.00
1 SHIPPING HANDLING CHARGE 904905 37.350 37.35
Subtotal 452.35
Sales Tax .00
Total Amount Due 452.35
VOUCHER 125170 WARRANT ALLOWED
05660 IN SUM OF
CHANNING L. BETE CO.,INC.
n T� Anon
PO oxb N_5 gq. 7
SS► �T!- IR,� -n MA
�os
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
52507507 01- 7202 -05 $452.35
Voucher Total $452.35
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
05660
CHANNING L. BETE CO.,INC. Purchase Order No.
200 STATE ROAD Terms Net 30
SOUTH DEERFIELD, MA 01373 -0200 Due Date 7/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2012 52507507 $452.35
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 Officer