HomeMy WebLinkAbout219869 05/07/2013 i
CITY OF CARMEL, INDIANA VENDOR: 363784 Page 1 of 1
ONE CIVIC SQUARE POYNTER SHEET METAL
CARMEL, INDIANA 46032 8768 NORTH STATE ROAD 37 CHECK AMOUNT: $5,534.00
BLOOMINGTON IN 47404 CHECK NUMBER: 219869
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 23419 5, 534 . 00 OTHER EXPENSES
SHEET ftMETAL
8768 NORTH STATE ROAD 37 BLOOMINGTON, IN 47404 PHONE 812.935.6471 FAX 812.935.6472
1 nvo i%ce
MBM CITY OF CARMEL UTILITIES '
3450 W 131 ST STREET 3450 W 131 ST STREET
WESTFIELD, IN 46074 US WESTFIELD, IN 46074 US
2029 KEN RHODES 23419-F 5/1/2013 5/31/2013 NET 30
MM- 11-11
. •
04/13646 1 CARMEL WTP FAB/DELIVER STAIRS 23419- 5,534.00
Notes: Total $5,534.00
Total Due $5,534.00
Please Note Our New Remit Address
Remit To:
8768 North State Road 37
Bloomington, IN 47404
FABRICATORS AND ERECTORS vEXHAUST SYSTEMS v LASER&PLASMA CUTTING v COMMERCIAL&INDUSTRIAL VENTILATIONvWELDING/SPECIALTY METALS v COLLECTORS
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
363784
POYNTER SHEET METAL Purchase Order No.
8768 NORTH STATE RD 37 Terms
BLOOMINGTON, IN 47402 Due Date 5/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2013 23419 $5,534.00
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
VOUCHER # 131518 WARRANT # ALLOWED
363784 IN SUM OF $
POYNTER SHEET METAL
8768 NORTH STATE RD 37
BLOOMINGTON, IN 4740
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
23419 01-6360-03 $5,534.00
Voucher Total $5,534.00
Cost distribution ledger classification if
claim paid under vehicle highway fund