224562 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 174700 Page 1 of 1
ONE CIVIC SQUARE KITTERMAN MACHINE CO.,INC
CARMEL, INDIANA 46032 BOX 277 CHECK AMOUNT: $260.00
NOBLESVILLE IN 46060 CHECK NUMBER: 224562
CHECK DATE: 9125/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 34913 260 . 00 OTHER EXPENSES
KITTERMAN MACHINE COMPANY I'Lvlq VOICE Invoice#: 34913
P.O. Box 277
Noblesville IN 46061
(317)773-2283
Bill To: CITY OF CARMEL UTILITIES Ship To: CITY OF CARMEL UTILITIES
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN.46280 INDIANAPOLIS IN,46280
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1.00 1.00 1 MACHINE 5/8"KEY SLOT IN SHAFT 260.00 260.00
Sub Total 260.00
Sales Tax
Freight
Misc Charges
Deposit
Total 260.00
VOUCHER # 136406 WARRANT # ALLOWED
174700 IN SUM OF $
KITTERMAN MACHINE COMPANY
PO BOX 277
NOBLESVILLE, IN 46061
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
f
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
34913 01-7362-06 $260.00
Voucher Total $260.00
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
174700
KITTERMAN MACHINE COMPANY Purchase Order No.
PO BOX 277 Terms
NOBLESVILLE, IN 46061 Due Date 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 34913 $260.00
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
Date Officer