HomeMy WebLinkAbout213429 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 00351773 Page 1 of 1
ONE CIVIC SQUARE DREIER&MALLER INC CHECK AMOUNT: $422.18
CARMEL, INDIANA 46032 6508 TAYLOR ROAD SW
REYNOLDSBURG OH 43068 CHECK NUMBER: 213429
CHECK DATE: 1019/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 39867 422 . 18 OTHER EXPENSES
OWME 39867
DREIER & MALLER, INC. ° i ° ° CARMWW
Remit to Address: 6508 Taylor Rd SW
Reynoldsburg, OH 43068 ANY QUESTIONS CALL ACCOUNTS PAYABLE
AT 614/575-0065 or(800)659-3070
SOLD TO: CARMEL WWTP SHIP TO: CARMEL WWTP
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
09/27/12 LTL FREIGHT Origin DUE UPON RF('FIPT
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S13255 09/26/12 HA 39867
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PARQP-P PARSON QUICK PLUG PAILS 40.00 1 160.00
4 4 NSPARSON-MISC. PAIL OF RPM 5 GALLONS 40.00 160.00
1 1 F SHIPPING/HANDLING 102.18 102.18
NonTaxable Subtotal 422.18
Taxable Subtotal 0.00
Tax 0.00
Total 422.18
___.............................. .._._...................._......................... _ _ _ _
A Finance Charge Of 1 1/2%Per Month(18%Annual)
Will Be Charged On All Past Due Balances
6508 Taylor Rd S W Reynoldsburg OH 43068 PH#614/575-0065 FAX#614/575-0765
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
351773
DREIER & MALLER, INCH. Purchase Order No.
7320 TUSSING ROAD Terms
REYNOLDSBURG, OH 43068 Due Date 10/3/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2012 39867 $422.18
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
Date Officer
VOUCHER # 125821 WARRANT # ALLOWED
351773 IN SUM OF $
DREIER & MALLER, INCH.
bs 08 I " 5V
REYNOLDSBURG, OH 43068
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
39867 01-7200-02 $422.18
Voucher Total $422.18
Cost distribution ledger classification if
claim paid under vehicle highway fund