HomeMy WebLinkAbout210946 07/17/2012 CITY OF CARMEL INDIANA VENDOR: 194313 Page 1 of 1
ONE CIVIC SQUARE MAI PRIME PARTS INC CHECK AMOUNT: $49.65
2a CARMEL,INDIANA 46032 5736 N MICHIGAN ROAD
INDPLS IN 46208 CHECK NUMBER: 210946
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13804 49 . 65 OTHER EXPENSES
Invoice
MAI/Prime Parts Invoice Number:
McLeanParts.net 13804
5736 North Michigan Road Invoice Date:
Indianapolis, IN 46228-1729 Jun 27, 2012
Page:
Voice: 317-257-6811 1
Fax: 317-257-1590
Sold To: Ship to:
Carmel Utilities Carmel Utilities
760 3rd Avenue South West 760 3rd Avenue South West
Suite 110 Cannel, IN 46032
Cannel, IN 46032
rCustomer ID Customer PO Payment Terns
CARULT-ON Net 30 Days
Sales Rep ID_ _ Shipping Method Ship Date Due Date
OREN Cust. Pickup 6/27/12 _7_/27/12
_ _ _
Quantity i Item Description _� Unit Price ! Extension
1.00 1/4 Knob 1.95 1.95 1
1 1 I I I
j 1.00 30-1320 boot 1.95 1 1.95
1.001 30-055 switch— 5.95 5.95
j 1.00 1 501-0010 10k pot 10.95 10.95
20-040 cutters 8.95 8.95
�I 1.00 402B-450G super duster
9.95 19.90
2.00
I
I �
I
I
I
' I
II 1
I I I
Thank you for allowing us to serve you!
SG Subtotal 49.65
Sales Tax
Freight
Total Invoice Amount 49.65
Check No: Payment Received 0.00
TOTAL 49.65
VOUCHER # 125296 WARRANT # ALLOWED
194313 IN SUM OF $
MAI PRIME PARTS INC
5736 N MICHIGAN ROAD
INDIANAPOLIS, IN 46228-1729
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
13804 01-7502-06 $49.65
Voucher Total $49.65
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
194313
MAI PRIME PARTS INC Purchase Order No.
5736 N MICHIGAN ROAD Terms
INDIANAPOLIS, IN 46228-1729 Due Date 7/12/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2012 13804 $49.65
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