HomeMy WebLinkAbout218228 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 362221 Page 1 of 1
ONE CIVIC SQUARE SILLWORKS
CARMEL, INDIANA 46032 5-155 TERENCE MATTHEWS CRESCENT CHECK AMOUNT: $192.55
OTTAWA,ONTARIO K2M 2A8
CHECK NUMBER: 218228
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 04A-77784 192 . 55 OTHER EXPENSES
5-155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2A8
Invoice: 04A-77784
Invoice:04A-77784
Customers Info Delivery Info
Sold To: Carmel Waste Water Utilities Ship To: Carmel Waste Water Utilities
Attn: Paul Arnone Attn: Blaine Mallaber
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapoles, Indiana Indianapoles, Indiana
46280 46280
United States United States
Phone: _ -31.7-571-2634-
E-Mail: carmelwaterwaste @sillworks.com
Payment Information
Payment Method: Net 30 Date Purchased:Friday, 8th February, 2013
Remit to: Sillworks
5-155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2A8
Phone: 613.599.1287
Qty. Products Tax Total
'2 286.714=B22CPQ 72.8-GB U320 SCSI HP 10K 0% $172.60
- Sub-Total: $172.60
Tax: $0.00
(P1 Priority Overnight) Shipping: $19.95
Total: $192.55
Comments
P03 513471
Friday, 8th February, 2013
Sill works
5-155 Terence Matthews Crescent
Ottawa, Ontario
K2M 2A8
(Tel) 613.599.1287(Fax) 613.599.8120
www.sillworks.com —
VOUCHER # 135016 WARRANT # ALLOWED
362221 IN SUM OF $
SILLWORKS
5-155 TERENCE MATTHEWS CRESCE
OTTAWA, ONTARIO, K2M 2A8 !
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
04A-77784 01-7202-05 $192.55
iI
l
Voucher Total $192.55
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
362221
SILLWORKS Purchase Order No.
5-155 TERENCE MATTHEWS CRESCENT Terms
OTTAWA, ONTARIO, K2M 2A8 Due Date 3/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2013 04A-77784 $192.55
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