224064 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 367510- Page 1 of 1
ONE CIVIC SQUARE OCEANQUIP LLC CHECK AMOUNT: $319.98
s +. CARMEL, INDIANA 46032 9904 MARTHA LANE
RIVER RIDGE LA 70123 CHECK NUMBER: 224064
CHECK DATE: 9110/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13-305 319 . 98 MATERIALS & SUPPLIES
30
Oceanquip, LLC Invoice
9904 Martha Lane
River Ridge,LA 70123-1516
Date 8/17/2013
Phone# 504 738 7833 jfowler307@aol.com aol.com Invoice# 13-305
Fax# 504 738 7833 oceanquipllc.com
Bill To Ship To
City of Carmel City City of Carmel City
9609 Hazel Bell Pkwy 9609 Hazel Bell Pkwy
Indianapolis,IN 46280 Indianapolis,IN 46280
P.O. # S13693 Ship Date 8/17/2013
Terms Net 15 Due Date 9/1/2013
Other
Item Description Qty Price Amount
841261. Assembly 1 225.00 225.00
FedEx Ground FedEx Standard Overnight 94.98 94.98
We appreciate every order! Subtotal $319.98
Sales Tax (0.0%) $0.00
Total $319.98
Oceanquip,LLC
Payments/Credits $0.00
Balance Due $319.98
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
367510
OCEANQUIP, LLC Purchase Order No.
9904 MARTHA LANE Terms
RIVER RIDGE, LA 70123-1516 Due Date 9/4/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/4/2013 13-305 $319.98
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have a udited same in accordance with IC 5-11-10-1.6
/
Date Officer
VOUCHER # 136312 WARRANT # ALLOWED
367510 IN SUM OF $
OCEANQUIP, LLC
9904 MARTHA LANE
RIVER RIDGE, LA 70123-1516
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
13-305 01-7200-02 $319.98
Voucher Total $319.98
Cost distribution ledger classification if
claim paid under vehicle highway fund