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HomeMy WebLinkAbout221135 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 00351141 Page 1 of 1 ONE CIVIC SQUARE LUSCO F ,�o CARMEL, INDIANA 46032 PO BOX 1596 CHECK AMOUNT: $850.00 NOBLESVILLE IN 46061 CHECK NUMBER: 221135 CHECK DATE: 6/18/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 15510 850 . 00 73620 . 6 I LUSCO CORPORATION Invoice POST OFFICE BOX 1596 NOBLESVILLE, IN 46061-1596 Date Invoice # 6/7/2013 15510 Bill To Job Site Carmel Waste Water Treatment Plant 96th & Hazeldell 9609 Hazeldell Parkway Per Jeff Indianapolis, IN 46280 Attn: Paul Arnone P.O. No. Terms Trash NET 30 DAYS Description Quantity Rate Amount 30 Yard Container 6-5-2013 #57 Pulled 30yd 1 425.00 425.00 30 Yard Container 6-7-2013 #60 Pulled 30yd Trash 1 425.00 425.00 Out Thank you for your Business!! Subtotal $850.00 Sales Tax (7.0%) $0.00 i Total $850.00 Payments/Credits $0.00 Balance Due $850.00 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 351141 LUSCO Purchase Order No. P.O. Box 1596 Terms Noblesville, IN 46061 Due Date 6/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/12/2013 15510 $850.00 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC V//",/ Date r #Cer VOUCHER # 135773 WARRANT # ALLOWED 351141 IN SUM OF $ LUSCO P.O. Box 1596 Noblesville, IN 46061 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 15510 01-7362-06 $850.00 Voucher Total $850.00 Cost distribution ledger classification if claim paid under vehicle highway fund