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HomeMy WebLinkAbout214455 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 358086 Page 1 of 1 ONE CIVIC SQUARE VULCAN INDUSTRIES INC CHECK AMOUNT: $569.00 CARMEL, INDIANA 46032 PO BOX 390 212 S KIRLIN STREET CHECK NUMBER: 214455 MISSOURI VALLEY IA 51555 CHECK DATE: 1117/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 12369-11561 569 . 00 MATERIALS & SUPPLIES Oc t. 22, 2012 10: 58AM No. 0377 P. 2/2 VULCAN INDUSTRIES, INC. Invoice 212 S. KIRLIN 1 P.O. BOX 390 MISSOURI VALLEY, IA 51555 Date Invoice# 712-642-2755 10/19/2012 12369-11561 712-642-4256 fax Bill To Ship To Carmel Wastewater Utilities Carmel WWTP 760 Third Avenue SW 9609 Hazel Dell Parkway Suite 110 Indianapolis, IN 46280 Carmel, IN 46032 Customer Phone Customer Fax 317-571-2634 317-571-2636 P.O.Number Project Name Date Shipped Shipped Via F.O.B. Terms Rep S13326 Carmel, IN 1 011 9/201 2 UPS FFA Net 30 Quantity Description Price Each Amount 1 Lot Spare Parts per Order 569.00 569.00 ORDER COMPLETE **NTA: NO TAX ADDED. ANY APPLICABLE TAX IS TO BE PAID BY CUSTOMER DIRECT TO THE STATE OF INDIANA. Total $569.00 VOUCHER # 126003 WARRANT # ALLOWED 358086 IN SUM OF $ VULCAN INDUSTRIES INC PO BOX 390 212 S KIRLIN STREET MISSOURI VALLEY, IA 51555 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 12369-11561 01-7202-06 $569.00 Voucher Total $569.00 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 358086 VULCAN INDUSTRIES INC Purchase Order No. PO BOX 390 Terms 212 S KIRLIN STREET Due Date 10/29/2012 MISSOURI VALLEY, IA 51555 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: 12369-11561 $569.00 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 Officer