HomeMy WebLinkAbout214600 11/20/2012 d *f CITY OF CARMEL, INDIANA VENDOR: 363418 Page 1 of 1
ONE CIVIC SQUARE COLBY EQUIPMENT CO.,INC.
CARMEL, INDIANA 46032 PO BOX 26327 CHECK AMOUNT: $1,367.00
`+ INDIANAPOLIS IN 46226
CHECK NUMBER: 214600
CHECK DATE: 11/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 0099276 1, 367 . 00 OTHER EXPENSES
COLB PO Box 26327 ***Invoice***
equip ent Indianapolis, IN 46226
P: (317) 545-4221 F: (317) 543-4469 Page: 1
E: ar @colbyequipment.com Invoice Number: 0099276-IN
Invoice Date: 10/26/2012
Ship To:
CITY OF CARMEL WATER UTILITIES Order Number:
ATTN: BRIAN TOLAN Order Date:
3450 W. 131 ST Salesperson: 0016
WESTFIELD, IN 46074 Customer Number: 0006070
Bill To: Terms: NET 30 DAYS
CARMEL UTILITIES Due: 11/25/2012
WATER TREATMENT PLANT
760 3RD AVENUE SW Tracking : HOLLAND 1004591039;
CARMEL, IN 46032
Customer P.O.: W09748 Ship Date 10/25/2012 Job: SINGLE 3237
Quantity Item Number Price Amount
Reg. Ship. B/O Description
1 1 0 1,367.00 1,367.00
CW B-300H P-5
Remit To: Colby Equipment Company, Inc.
3048 N. Ridgeview Drive
PO BOX 26327 Net Invoice: $1,367.00
Indianapolis, Indiana 46226
(317) 545-4221 Sales Tax: $0.00
Invoice Total: $1,367.00
VOUCHER # 122685 WARRANT # ALLOWED
363418 IN SUM OF $
COLBY EQUIPMENT COMPANY
3048 RIDGE VIEW DR
INDIANAPOLIS, IN 46226
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0099276 02-2308-00 $1,367.00
Depreciation
! r�
i
Voucher Total $1,367.00
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
363418
COLBY EQUIPMENT COMPANY Purchase Order No.
3048 RIDGE VIEW DR Terms
INDIANAPOLIS, IN 46226 Due Date 11/13/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201,' 0099276 $1,367.00
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