HomeMy WebLinkAbout222894 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 367404 Page 1 of 1
ONE CIVIC SQUARE CRETEX SPECIALTY PRDUCTS
CARMEL, INDIANA 46032 N 16 W 23390 STONE RIDGE
CHECK AMOUNT: $345.00
WAUKESHA WI 53188 CHECK NUMBER: 222894
CHECK DATE: 811312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 018635 345 . 00 OTHER EXPENSES
Cretex INVOICE
Specialty Products
N16 W23390 STONERIDGE ��HD�
WAUKESHA WI 53188
Phone: (262) 542-8153
Date Customer Order No. Salesperson Territory Invoice No.
36/25/2013 AARON HOOVER 31 TERRITORY 4 018635
Bill To: Customer ID CAR200 Ship To:
CARMEL SEWER DEPT CARMEL SEWER DEPT
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
CARMEL IN 46080 CARMEL IN 46080
REMIT TO: CRETEX .SPECIALTY PRODUCTS
N16'W23390 STONERIDGE DR - A Payment Terms: Net 30
WAUKESHA, WI 53188 1.o% Fer Month Late Charge On Past Due Amounts
TICKET SHIP
ITEM NO. DESCRIPTION PCS PER UNIT PRICE AMOUNT NUMBER DATE
36-24F-100 PRO-RING - FINISH RING 1 EACH 35.00 $35.00 018956 36/24/2013
36-24G-200 PRO-RING - GRADE RING 1 EACH 55.00 $55.00 018956 36/24/2013
36--24G-600 PRO-RING - GRADE RING 1 EACH 135.00 $135.00 018956 36/24/2013
36-24A-100 PRO-RING - ANGLE RING 3 EACH 40. 00 $120.00 018956 36/24/2013
NOW ACCEPTING CREDIT CARD FOR PAYMENT $345.00
Visa, MasterCard, American Express Discount $0.00��
Tax $0.00
Freight
Misc. Amt. _3_$000
rozal
Page 1 $ > `
345,C-)a
VOUCHER # 136143 WARRANT # ALLOWED
367404 IN SUM OF $
CRETEX
N16 W23390 STONERIDGE
WAUKESHA, WI 53188
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
018635 01-7200-02 $345.00
Voucher Total $345.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
367404
CRETEX Purchase Order No.
N16 W23390 STONERIDGE Terms
WAUKESHA, WI 53188 Due Date 8/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2013 018635 $345.00
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 5-11-10-1.6
l
Date Officer