HomeMy WebLinkAbout214065 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 357344 Page 1 of 1
ONE CIVIC SQUARE ROYALTY COMPANIES CHECK AMOUNT: $31,910.76
CARMEL, INDIANA 46032 1000 D AVENUE
SEYMOUR IN 47274 CHECK NUMBER: 214065
CHECK DATE: 10/23/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 7486 31, 910 . 76 OTHER EXPENSES
OMWOUCIE
Invoice Number. 7486
Invoice Date: 10/15/12
Royalty Companies of Indiana, Inc. Page: 1
1000 D Avenue
Seymour, IN 47274
Voice: 812-523-8392
Fax: 812-523-7553
Bill To
City of Carmel
9609 Hazel Dell Pkwy
Indianapolis, IN 46280
Customer ID: City of Carmel
Customer PO _' Payment Terms,;. Sales;Rep ID` Due Date
C.O.D. Royalty Andy 10/15/12
w,
Amount
Description
Furnished and installed new Duro-last roofing system on Digester 1 &2 and control building as per contract 31,910.76
agreement.
Subtotal 31,910.76
We will gladly accept Mastercard or Visa Sales Tax
for a 3%fee added to the invoice amount. Total Invoice Amount 31,910.76
Payment/Credit Applied
TOTAL '; 31,910.76':
p;w Described by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
I CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
i performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357344
ROYALTY COMPANIES Purchase Order No.
1000 D AVENUE Terms
i SEYMOUR, IN 47274 Due Date 10/18/2012
Invoice Invoice Description
pate Number (or note attached invoice(s) or bill(s)) Amount
r 10/18/201: 7486 $31,910.76
r 11
I
M `
hereby certify that the attached invoice(s), or bill(s) is (are) true and
s
correct and I have audited same in accordance with IC 5-11-10-1.6
I Date Officer
VOUCHER # 125952 WARRANT# ALLOWED
357344 IN SUM OF $
ROYALTY COMPANIES
1000 D AVENUE
SEYMOUR, IN 47274
I
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
7486 01-7362-06 $31,910.76
Voucher Total $31,910.76
Cost distribution ledger classification if
claim paid under vehicle highway fund