HomeMy WebLinkAbout210732 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 363910 Page 1 of 1
ONE CIVIC SQUARE AERO INDUSTRIES CHECK AMOUNT: $155.11
CARMEL, INDIANA 46032 PO BOX 1994
•;,.oN`o r INDIANAPOLIS IN 46206 CHECK NUMBER: 210732
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 593332 155 . 11 OTHER EXPENSES
AeroINVOICE INVOICE NO: 593332
Aff INVOICE DATE: 06-29-2012
CUSTOMER NO: 25449
ACCOUNT NO. 25449
B.' 5.. S
lu CARMEL UTILITIES H CARMEL WASTE WATER O CARMEL UTILITIES
760 THIRD AVE SW STE 110 I, 9609 HAZEL DELL PARKWAY 760 THIRD AVE SW STE 110
L' CARMEL, IN 46032 P.: INDIANAPOLIS, IN 46280 p CARMEL, IN 46032
UNITED STATES UNITED STATES UNITED STATES
T T
OUR ORDER NO. YOUR P.O. NO. OUR SHIPMENTaNO..
:;, � . , . .� ..• _,: PAYMENT�TERMS
504982 S13145 ( 311025 0.00/0/30
REV REV`DATE" , ,,. 'SHIP VIA SHIPPING PLANT DATE SHIPPED. DELIVERY TERMS'
UPS GRDTRC INDIANAPOLIS, IN 46241 06-29-2012 FACT/PPDADD
ITEM QUANTITY QUANTITY NET.
NO: SHIPPED BACKORDERED PRODUCT DESCRIPTION PRICE !TAX) :EXTENSION
1 4.00 0.00 0835-691700 0.2700 R 1.08
PIN SPRING 1/4 X 3/4 ZINC
2 4.00 0.00 0820-680520 0.0900 R 0.36
WASHER SLCK 5/16"ZINC (SPLIT LOCK)
3 4.00 0.00 0810-650617 0.1400 R 0.56
BOLT HHCS 3/8-16 X 1/2"\GR 5 ZINC PLATE
4 4.00 0.00 0810-650510 0.4000 R 1.60
BOLT HWH. 5/16"x1"TYPE F ZINC SELF TAPPING
5 2.00 0.00 0810-650911 1.0500 R 2.10
BOLT EYE. 1/4-20x2-1/2 SHANK
6 1.00 0.00 0311-860530 55.5000 R 55.50
CROSS ARM REAR ALM 98" FOR 96"TRAILER
7 2.00 0.00 0311-862272 11.9000 R 23.80
RUBBER BUMPER 4"ALUM ARM W/GROOVE
8 2.00 0.00 0311-863014 27.0000 R 54.00
CASTING SWING ARM UPPER STEEL FORGING
SUBTOTAL: ..) . DISC.AVAIL,, DISC%s; ,-DISC-AMT �_, VAT.• _, SALES TAX `SHIPPING &HANDLING PLEASE PAY THIS AMOUNT
139.00 0.00 0.00 0.00 7 VAT AMT 0.00 16.11 $155.11
Original Copy Remit Balance To Aero Industries, Inc
Federal Id# 35-1273299 PO Box 1994
Indianapolis, IN 46206-1994
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
363910
AERO INDUSTRIES Purchase Order No.
PO BOX 1994 Terms
INDIANAPOLS, IN 46206 Due Date 7/9/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2012 593332 $155.11
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
7l/31z"
Date Officer
VOUCHER # 125267 WARRANT # ALLOWED
363910 IN SUM OF $
AERO INDUSTRIES
PO BOX 1994
INDIANAPOLS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
593332 01-7502-06 $155.11
Voucher Total $155.11
,tribution ledger classification if
\,jnder vehicle highway fund