HomeMy WebLinkAbout210506 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00350064 Page 1 of 1
ONE CIVIC SQUARE POLLARD UNDERGROUND UTIL PROD Cq
CARMEL, INDIANA 46032 200 ATLANTIC AVE CHECK AMOUNT: $132.65
NEW HYDE PARK NY 11040 CHECK NUMBER: 210506
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 I328717 -IN 132.65 MATERIALS SUPPLIES
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PdMiflardwarer- cam
zkµ Remit to: East Coast 200 Atlantic Ave, New Hvde Park, NY 11040
West Coast 17515 NE 67th Ct., Redmond, WA 98052
(800) 437 -1146
Invoice
Invoice Number: 1328717 -IN
t' Invoice Date: 612112012
Order Number: S320393
Order Date 6/21/2012
Customer Number: A13595
Sold To: Ship To:
Carmel Water Company Carmel Water Company
3450 West 131 st Street 3450 West 131 st Street
Carmel, IN 46032 Attn: Greg Hollander
Carmel, IN 46032
Confirm To:
Greg Hollander
Customer P.O. Ship VIA F.O.B. Terms
Verbal BEST WAY Net 30 Days No cash discount
Item Number Description UOM Ord Shp Bck Price Amount
P66604 Pollard Storz Wrench EA 5 5 0 21.50 107.50
Direct Entry
Thank you for the order and the opportunity to assist you.
For your future needs, you may reach me at either jcg @pollardwater.com or 800.437.1146 Ext. 112
Ship VIA BEST WAY Net Invoice:
Tracking 041462015097609; Less Discount: 0.00
Freight: 25.15
Sales Tax: 0.00
Invoice Total: 132.65
VOUCHER 121293 WARRANT ALLOWED
350064 IN SUM OF
POLLARD UNDERGROUND UTIL PRO[
200 ATLANTIC AVE
NEW HYDE PARK, NY 11040
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT I Audit Trail Code
i
1328717 -IN 01- 6200 -06 $132.65
0
Voucher Total $132.65
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
350064
POLLARD UNDERGROUND UTIL PROD C Purchase Order No.
200 ATLANTIC AVE Terms
NEW HYDE PARK, NY 11040 Due Date 6/26/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/26/2012 1328717-IN $132.65
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