211180 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 355534 Page 1 of 1
ONE CIVIC SQUARE A B YOUNG CO INC-YOUN 10066 CHECK AMOUNT: $134.44
CARMEL, INDIANA 46032 15305 STONEY CREEK WAY
NOBLESVILLE IN 46060 CHECK NUMBER: 211180
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51003 134 .44 OTHER EXPENSES
INVOICE
COANOWAMIAWN
Boiler& Combustion Product Specialists
REMIT TO: A.B. Young Company, Inc. Fax: (317) 565-5010
15305 Stony Creek Way Main: (317) 565-5000
Noblesville, IN 46060
Customer#: C10518 Payment Terms: NET 30 Invoice#: 51003
Customer Ref: Jeff Cooper Invoice Date: July 14, 2012
Sold To: Carmel Waste Water Ship To: Carmel Waste Water
9609 N River Rd 9609 Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
'• 1 Qty. Qty TTL Qty Pnce. Total 11.1 Item No Qty De§cnpGon r
.Ordered Shipped= Invoiced:
BM95000 4 2-6026002 Flame site glass-2"with gaskets 4 4 4 32.00 128.00
Notes:
SubTotal: $ 128.00
Shipping & Handling: $ 6.44
Sales Tax: $ -
Total Due: $ 134.44
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
00350669
AB YOUNG Purchase Order No.
15305 STONEY CREEK WAY Terms
NOBLESVILLE, IN 46060 Due Date 7/24/2012
Invoice . Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2012 51003 $134.44
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
f
Date Officer
VOUCHER # 125393 WARRANT # ALLOWED
00350669 IN SUM OF $
AB YOUNG
15305 STONEY CREEK WAY
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
51003 01-7202-06 $134.44
Voucher Total $134.44
Cost distribution ledger classification if
claim paid under vehicle highway fund