HomeMy WebLinkAbout221202 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 363784 Page 1 of 1
ONE CIVIC SQUARE POYNTER SHEET METAL
CHECK AMOUNT: $8,345.00
CARMEL, INDIANA 46032 8768 NORTH STATE ROAD 37
BLOOMINGTON IN 47404 CHECK NUMBER: 221202
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 23543F 8, 345 . 00 OTHER EXPENSES
Sft q HEET METAL
8768 NORTH STATE ROAD 37 BLOOMINGTON, IN 47404 PHONE 812.935.6471 FAX 812.935.6472
INVOICE
To : CITY OF CARMEL UTILITIES Invoice# : 23543-F
3450 W 131ST STREET Date : 05/15/13
WESTFIELDJN 46074 Application # : 1
Payment Terms : NET 30
Contract : 23543-CARMEL WTP PLATFORM Contract % Total
Contract Item Amount Complete To Date
PURCHASE ORDER:9785
1 FABRICATE/DELIVER (1) GALV. PLATFORM 8,345.00 100.00% 8,345.00
8,345.00 8,345.00
Please Note Our New Remit Address
Total To Date : 8,345.00
Less Retainage : 0.00
Remit To: Less Previous Applications : 0.00
8768 North State Road 37 Total Due This Invoice : 8,345.00
Bloomington, IN 47404
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FABRICATORS AND ERECTORS v EXHAUST SYSTEMSvLASER&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 6/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/2013 23543F $8,345.00
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 l
Date O icer
VOUCHER # 131871 WARRANT # ALLOWED
363784 IN SUM OF $
POYNTER SHEET METAL
8768 NORTH STATE RD 37
BLOOMINGTON, IN 47402
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
23543F 07-1050-06 $8,345.00
i✓NPc'I j'6/V
Voucher Total $8,345.00
Cost distribution ledger classification if
claim paid under vehicle highway fund