HomeMy WebLinkAbout214261 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 054300 Page 1 of 1
ONE CIVIC SQUARE CENTRAL SUPPLY CO,INC CHECK AMOUNT: $135.55
CARMEL, INDIANA 46032 PO BOX 1982
INDIANAPOLIS IN 46206 CHECK NUMBER: 214261
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5349945 135 . 55 OTHER EXPENSES
Central Supply Co. , Inc .
en.tral Supply Co. Pndoanaox 1982 IN 46206 INVOICE
OF Telephone: 317-898-2411 001 pq 1
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JOE278 Direct Prepay/Add
. PAYMI EST TERlvfS >30t3 NAfiAE/N(3M8EFi SLSMN
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CARMEL UTILITIES CARMEL UTILITIES
760 3RD AVENUE SW CITY OF CARMEL WWTP
CARMEL, IN 9609 HAZEL DELL PARKWAY
46032 ATTN: JOE FAUCETT /SYSTEM MGR.
INDIANAPOLIS, IN
N iE DAi E SHIF.DATE::: L?tfE:;iTEV CIJS[O:NlER
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................... ................... ...,:.. .
5349945 10/22/12 1 10/15/12 11%30/12 `200334
E £M N0 . . DE..SCHWT1QN
QUANT3 P:: LkJM UNIT 'R(CE AMC3UIUT
/JOS01975573 JOSAM 75002B ABSORBOTRON 1 EA 129 . 2400 129 . 24
II, STAINLESS STEEL SHOCK
ABSORBER, 1" NPT
***
If you pay by 11/10/12, you owe : 13 4 . 2 :_. : :,:.: Ev►t. ,w;r.; 129 . 24
..........................................
ra . 00
R1EGH :: 6 . 31
O HER: . 00
2%per month service charge will be made on past due accounts. We hereby certify that these goods were ��Ii��n�A 1i��F t-�t,��
produced in compliance with all applicable requirements of sections 6,7,and 12 of the Fair Labor Standards Act asi;AIQ; ; ; ;QU': ; 135 . 55
ammended,and of regulations and orders of the United States Department of Labor issued under Section 14 thereof.
EXCLUSION OF WARRANTIES: The factory warranty constitutes the only warranty with respect to these goods. Seller and
Purchaser hereby agree that the implied warranties for MERCHANTABILITY and fitness for a particular purpose and all other
warranties (except for the factory warranty), express or implied, include any warranties made by affirmation, promise, description,
or sample are EXCLUDED from this transaction and shall not apply to the goods sold.
MINCINV
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
54300
CENTRAL SUPPLY CO, INC Purchase Order No.
PO BOX 1982 Terms
INDIANAPOLIS, IN 46206 Due Date 10/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/30/201: 5349945 $135.55
I 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
AA
Date Officer
VOUCHER # 126014 WARRANT # ALLOWED
54300 IN SUM OF $
CENTRAL SUPPLY CO, INC
PO BOX 1982
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5349945 01-7202-06 $135.55
Voucher Total $135.55
Cost distribution ledger classification if
claim paid under vehicle highway fund