HomeMy WebLinkAbout213179 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 366127 Page 1 of 1
ONE CIVIC SQUARE STANDARD ELECTRIC SUPPLY CO CHECK AMOUNT: $135.39
CARMEL, INDIANA 46032 222 N EMMBER LANE
MILWAUKEE WI 53233 CHECK NUMBER: 213179
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 S19545754 135 . 39 OTHER EXPENSES
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�1 STANDARD ELECTRIC SUPPLY CO.
222 N. EMMBER LASE
MILWAUKEE, `NI 53233 1
BILL TO: SHIP TO:
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
3450 W. 131 STREET 4915 E. 106TH STREET
CARMEL, IN 46704 CARMEL WATER TREATMENT PLT 41
ATTN: KEN R/PLT 1 MOXA
CARMEL, IN 46033
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20392 KR82912 NET 30 DAYS
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Jim Alton Tammy Christ UPS GROUND 08/29/12 08/29/12 32
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1 1 MOXA-EDS-205A 122 . 390 122 . 39
5-PORT ENTRY-LEVEL UNMANAGED
SWITCH, 5 FAST TP PORTS, -10 TO
60 C
------------------- ------------------- ----------------------------------------------------------------------- --------------------- -----------------------
Your shipment tracking number is : 1ZW33V660300006305 Subtotal 122 .39
S&H CHGS 13 .00
--- aIee--TaX ---------------0_100
_Amount_-Duel-----------235'r32
VOUCHER # 125763 WARRANT # ALLOWED
366127 IN SUM OF $
STANDARD ELECTRIC SUPPLY
222 N. Ember Lane
Milwaukee, WI 53233
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
S1945754.00 07-1050-87 $135.39
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Voucher Total $135.39
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
366127
STANDARD ELECTRIC SUPPLY Purchase Order No.
222 N. Ember Lane Terms
Milwaukee, WI 53233 Due Date 9/19/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2012 S1945754.00 $135.39
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 icer