211469 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 366127 Page 1 of 1
s ONE CIVIC SQUARE STANDARD ELECTRIC SUPPLY CO CHECK AMOUNT: $281.01
CARMEL, INDIANA 46032 222 N EMMBER LANE
MILWAUKEE WI 53233 CHECK NUMBER: 211469
CHECK DATE: 7/3112012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 S1930258001 281 . 01 OTHER EXPENSES
** INVOICE **
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INDIANAPOLIS, IN 46256 ----------- - -- -- -- -- --___
ATruXtlwofronomtionit9aAce 317-773-0400 Fax 317-773-0402 06/28/12 S1930258 . 001
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REMIT T0:
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STANDARD ELECTRIC SUPPLY CO.
222 N. EWBER LANE
MILWAUKEE. WI 53233 1
BILL TO: SHIP TO:
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
3450 W. 131 STREET 5484 E 126TH STREET
WESTFIELD, IN 46074 CARMEL, IN 46033
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20392 KR62712-C NET 30 DAYS
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Jason Goodla Tammy Chris INDIANA VAN 06/2R7/12 06/28/1.2 32
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3 3 MOXA-EDS205 93 . 670 281 . 01
E-NET SWITCH Entry-level Unmanaged
Ethernet Switch with 5
10/100BaseT (X) ports, -10 to 60oC
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Manifest Umber.DM702TM1
12:98 PM Thu Jun 20 012
Slgned W.Forman
------------------- ------------------- ----------------------------------------------------- ------
Subtotal 281.01
S&H CHGS 0100
---8-a1ea_-TAX---------------0.100
_Amount_-Duel-----------2 81_.01
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
366127
STANDARD ELECTRIC SUPPLY CO Purchase Order No.
222 N EMMBER LANE Terms
MILWAUKEE, WI 53233 Due Date 7/24/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/24/2012 S1930258.00 $281.01
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5-11-10-1.6 j1d 111f
Date Y O i er
VOUCHER # 121693 WARRANT # ALLOWED
366127 IN SUM OF $
STANDARD ELECTRIC SUPPLY CO
222 N EMMBER LANE
MILWAUKEE, WI 53233
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
S1930258.00 07-1050-06 $281.01
Voucher Total $281.01
Cost distribution ledger classification if
claim paid under vehicle highway fund