HomeMy WebLinkAbout211326 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 358402 Page 1 of 1
ONE CIVIC SQUARE I D S
CARMEL, INDIANA 46032 2717 TOBEY DRIVE CHECK AMOUNT: $649.70
INDIANAPOLIS IN 46219
CHECK NUMBER: 211326
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 124610 649 . 70 OTHER CONT SERVICES
07/19/2012 11:11 3175450670 IDS BLAST FINISHING PAGE 01/01
Am shh.4
Air -V
800"500-0665 Invoice
317-545-0670 Fax
2717 Tobey Dr Customer No.: CITCAR"IN
Indianapolis, IN 46219
Invoice No,: 124610
Bill To:City of Carmel
3400 W. 131st Street Ship To: City of Cannel
Westfield, IN 46074 3400 W. 131st Street
Westfield, IN 46074
Date Ship via
06/05/1 kill Call -- -- Terms
Origin
Purchase on:ler Number Net 30
-- i Order Date
_.....,...-- .......-- Account
-�--;----�.. t Representative
Eric 06/05/12 � �' "' �' Our order N
umber
John Heinzelman
Quantity � ;
Required Shipped ; g,p- item Number I Description s I
1.000 1,000 Unit Price Amount
ZRL-6,5 PKG C 6,5 cu ft Blast pot wt 50'
hose, moisture separator 250.0000 250.00
Helmet, 41 P2,#6 Nozzle
7.000 1.000 ZRE-1)375QH7JDA(4) 375 CFM Portable Diesel Air
Compressor 300,0000 300.00
1.000 1.000 S/N 71434
zR�-MWC 10% Maintenance Waiver
55.0000 55,00
Two Day Rental
6/6/12 -6/08/12
Consumables:
� 1 232-2145
Airline Filter Replacement
77-1 R Cartridge-Flanged 30.7000 30,70
1 1
.020 Outer Rectangle
50 per pack 14.0000 14.00
Invoice subtotal 649.70
Invoice total 649.70
6 paNtC--
(317)7300
SEE WARNING ON REVERSE SIDE OF THIS DOCUMENT. THANK YOU FOR YOUR BUSINESS.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/05/12 124610 $649.70
1 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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IDS Blast
IN SUM OF $
2717 Tobey Drive
Indianapolis, IN 46219
$649.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1 124610 1 43-509.001 $649.70 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday;July 26, 2012
!I
)/PIG
t/VVV
StS_treet Co,m,missioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund