HomeMy WebLinkAbout214467 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 361944 Page 1 of 1
ONE CIVIC SQUARE WITT GALVANIZING-MUNCIE
CARMEL, INDIANA 46032 PO BOX 843771 CHECK AMOUNT: $253.00
DALLAS TX 75284-3771 CHECK NUMBER: 214467
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 94330023726 253 . 00 OTHER EXPENSES
/'zz. A Z Z INVOICE
r • t.�,f
NUMBER
MUNCIE 94330023726
REMIT TO: SHIP TO: DATE PAGE
WITT GALVANIZING - MUNCIE CITY OF CARMEL 16-OCT-12 1 of 1
P.O. BOX 843771 7630 3RD AVENUE S W
DALLAS TX 75284-3771 STE 110 CUSTOMER PO NUMBER
CARMEL IN 46032 NONE
PREVIOUS INVOICE NUMBER
BILL TO: SALES ORDER NUMBER
CITY OF CARMEL 433023368
7630 3RD AVENUE S W CUST. NO. LOCATION
STE 110 102963 208211
CARMEL IN 46032
WAYBILL NUMBER
0
CONTACT NAME
Mike Kern
Receiver Number: 10-272
TERMS DUE DATE SALESPERSON
NET 30 DAYS 15-NOV-12
SHIP DATE SHIP VIA BILL TO ATTENTION
QUANTITY LBS
LINE DESCRIPTION UOM UNIT PRICE ' .EXTENDED PRICE
ORDERED SHIPPED
1 WGM MSC 390 390 CWT 0.0000 0.00
7 PC MATERIAL
2 WGM*ENV 3.00
ENVIRONMENTAL FEE
3 WGM*MIN 250.00
MINIMUM CHARGE
Tax: 0.00
Total Order Weight: SUBTOTAL TAX .SHIP/HANDLE TOTAL
390.00 CWT
253.00 0.00 0.00 $253.00 USD
*2415 S.WALNUT ST.*MUNCIE*IN*47302*Phone:800-686-4258*Fax:765-286-0752
VOUCHER # 126012 WARRANT # ALLOWED
361944 IN SUM OF $
WITT GALVANIZING - MUNCIE
PO BOX 843771
DALLAS, TX 75284-3771
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
94330023726 01-7362-06 $253.00
Voucher Total $253.00
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
361944
WITT GALVANIZING - MUNCIE Purchase Order No.
PO BOX 843771 Terms
DALLAS, TX 75284-3771 Due Date 10/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
'10/30/201: 9433002372E $253.00
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