HomeMy WebLinkAbout219207 04/24/2013 a°u� CITY OF CARMEL, INDIANA VENDOR: 367052 Page 1 of 1
ONE CIVIC SQUARE ALLIED WHOLESALE ELECTRICAL SUS
CARMEL, INDIANA 46032 120 N LYNHURST CHECK AMOUNT: $964.53
'4�oh-o INDIANAPOLIS IN 46224 CHECK NUMBER: 219207
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 5067624 1 . 53 BUILDING REPAIRS & MA
1205 4350100 5068979 963 . 00 BUILDING REPAIRS & MA
I INVOICE
11LD INVOICE
5067624
120 N.LYNHURST Invoice Date Page
INDIANAPOLIS, IN 46224 4/2/2013 14:39:25 1 of 1
317-487-4100(PHONE) ORDER NUMBER
317-487-4101 (FAX)
1072129
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Customer!!): -106224 —
PO Number Term Description Net Due Date Disc Due Date Discount Amount
VERBAL-JEFF-2 Net 30 5/2/2013 5/2/2013 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/19/2013 09:20:15 3066039 HOUSE INDY CSHUTT
Quantities Pricing
Item ID UOM Unit Extended
Ordered Shipped Remaining UOM Item Description Price Pace
Unit Size p y Unit Size
Carrier: Tracking#:
I 1 0 EA CWD PJ266-W EA 1.528571 1.53
1.0 CWD 1.0000
Shipment Accepted By: T
wPr. oz, zosa 3z_i5 iaz>
a fnlL ip3.i Oa'dv:r.q
- Total Lines: / .CL1B-TOTAL 1-53-- - _TAX: 0.00
AMOUNTDUE: 1.53
F APR 2013 ,
By
ORIGINAL
12.5.113,11/14/2010
l INVOICE
INVOICE
5068979
120 N. LYNHURST Invoice Date Page
INDIANAPOLIS, IN 46224 4/11/2013 13:12:391 1 of 1
317-487-4100(PHONE)
ORDER NUMBER
317-487-4101 (FAX)
1072129
Bill To: Ship To:
CITY OF CARMEL CITY OF CARMEL
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Customer_ID:_ID6224____
PO Number Term Description Net Due Date Disc Due Date Discount Amount
VERBAL-JEFF-2 Net 30 5/11/2013 5/11/2013 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/19/2013 09:20:15 3067432 HOUSE INDY CSHUTT
Quantities Pric/ne
Item ID UONI Unit Extended
Ordered Shipped Remaining UONI Item Description Price Price
Unit Size p Unit Size
Currier: Tracking#:
20 20 0 EA COOPER RL406830WI-I EA 48.150000 963.00
1.0 4" LED TRIM 1.0000
Total Lines: ! .SUB-TOTAL: 963.00
TAX: 0.00
AMOUNT D UE. 963.00
D Q
APR 22 2013
By
ORIGINAL
12.5 113.1 1/14//2010
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/02/13 5067624 $1.53
04/11/13 5068979 $963.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Allied Wholesale Electrical Supply, Inc
IN SUM OF $
120 N. Lynhurst
Indianapolis, IN 46224
$964.53
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 5067624 43-501.00 $1.53_ I hereby certify that the attached invoice(s), or
_
bill(s) is (are)true and correct and that the
1205 5068979 43-501.00 $963.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 22, 2013
Director, Xdministratidn
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund