HomeMy WebLinkAbout222083 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 362226 Page 1 of 1
ONE CIVIC SQUARE MATERIAL HANDLING EXCHANGE CHECK AMOUNT: $862.09
CARMEL, INDIANA 46032 1800 CHURCHMAN
'yroN`o INDIANAPOLIS IN 46203 CHECK NUMBER: 222083
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 23198 862 . 09 OTHER EXPENSES
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Invoice Number
Ml 'fitl4b.K E) _ 23198
Invoice Date
MATERIAL HANDLING EXCHANGE.
INCORPORATED May 30, 2013
1800 CHURCHMAN AVE •INDIANAPOLIS,IN 46203 ' Imo,,
TELEPHONE(317)788-7225•FAx(317)788-7670 rage:
"BUY AND SELL NEW$USED EQUIPMENT OF ALL TYPw 1
Sold To: Ship to
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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
362226
MATERIAL HANDLING EXCHANGE Purchase Order No.
1800 CHURCHMAN AVENUE Terms
INDIANAPOLIS, IN 46203 Due Date 7/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2013 23198 $862.09
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
I
VOUCHER # 135952 WARRANT # ALLOWED
! 362226 IN SUM OF $
MATERIAL HANDLING EXCHANGE
1800 CHURCHMAN AVENUE
INDIANAPOLIS, IN 46203
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
,i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
23198 02-2308-00 $862.09
Depreciation
Voucher Total $862.09
Cost distribution ledger classification if
claim paid under vehicle highway fund
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