213434 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 357316 Page 1 of 1
ONE CIVIC SQUARE EASTERN ENGINEERING SUPPLY
CARMEL, INDIANA 46032 9901 ALLISONVILLE ROAD CHECK AMOUNT: $49.50
FISHERS IN 46038
CHECK NUMBER: 213434
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 824075 49 . 50 OTHER EXPENSES
4,14 3573/10
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EASTERN Page 1
Invoice Number 824075
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Engineering Supply Invoice Date 9/21/2012 10:37:07AM
R E P R O G R A P H I C S PO Number WASTE WATER
Order Number
2810 North Wheeling Avenue, Muncie, IN 47303 765-284-3119 Customer 0000032840
9901 Allisonville Road, Fishers, IN 46038 317-598-0661 Apply To
1239 N. Wells Street, Fort Wayne, IN 46808 260-426-3119 Division 000002
Bill To: CARMEL UTILITIES Ship To: CARMEL UTILITIES
WATER OPERATIONS WATER OPERATIONS
3450 W. 131 ST STREET 3450 W. 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
(317) 733-2840
INVOICE
Project: Ordered By: SUE MAKI
Sales Rep: MIKE WORLEY-#12 Ship Via: 000001 Terms` Net 30 Days
Num Num Qty/ Sq Sq Feet
Orig Sets Prints Item Code Description UOM
Feet Total Price Amount
1 1 1 701-1 1.7-6 MIL LAMIN GLOSS MATTESQFT 9 9 19.80
1 1 1 701-4 DRY MOUNT-FOAMCORE-3/16$QFT 9 9 29.70
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THANK YOU! EVA
Ordered by: SUE MAKI
Standard Terms are Net 30 Days.
A monthly finance charge of 1%applies to all past due in
Quotes valid 30 days unless otherwise specified.
Sub-Total - - Discount Freight Sales Tax Deposit Recd Balance Due
49.50 49.50
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
357316
EASTERN ENGINEERING SUPPLY Purchase Order No.
9901 ALLISONVILLE ROAD Terms
FISHERS, IN 46038 Due Date 10/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2012 824075 $49.50
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
1015-111- /YL-
Date Officer
VOUCHER # 125805 WARRANT # ALLOWED
357316 IN SUM OF $
EASTERN ENGINEERING SUPPLY
9901 ALLISONVILLE ROAD
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
824075 01-7202-05 $49.50
Voucher Total $49.50
Cost distribution ledger classification if
claim paid under vehicle highway fund