HomeMy WebLinkAbout225403 10/23/2013 CITY OF CARMEL, INDIANA VENDOR: 363988 Page 1 of 1
ONE CIVIC SQUARE THE HILL COMPANY
t' CARMEL, INDIANA 46032 2776 CIRCLE PORT DRIVE CHECK AMOUNT: $639.27
ERLANGER KY 41018-1019 CHECK NUMBER: 225403
CHECK DATE: 10/23/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 33546 639 . 27 OTHER EXPENSES
Invoice
The Hill co., inc. Invoice No_ 33546
Invoice Date 10/7/13
6302 West Thompson Road Indianapolis IN 46221
Phone:(3 17)856-5266 Fax:(317)8564337 Page: 1
Website: www.thehillco.com
niain@ thehillco.com
Sold To: Ship To:
CARMEL WASTE WATER TREATMENT PLANT CARMEL WASTE WATER TREATMENT PLANT
9609 HAZELL DELL PARKWAY 9609 HAZELL DELL PARKWAY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
Phone: Fax:
Customer • • • Ship Date Shipped
S13746 - - _---_-� ` -PPD/ADD _--�� -- ---~ CODY
SalesOrder#
18136 Net 30 Days 11/6/13 CARMEL
Ordered Shipped Item Description Price Amount
2 2 '008-045RP RP,CART.ASSY.COMPLETE,BRZ. 82.0 164.00
2 2 008-SF6 CIRC,SST,FLGD,115V 231.00 462.00
Subtotal 626.00
Sales Tax �-
Shipping/Tracking Number: Freight I 13.27
Total Invoice Amoutn _ 639.27j_
Payment/Credit Applied
TOTA L 639.27
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
363988
THE HILL COMPANY Purchase Order No.
6302 WEST THOMPSON ROAD Terms
INDIANAPOLIS, IN 46221 Due Date 10/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/17/201, 33546 $639.27
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
VOUCHER # 136640 WARRANT # ALLOWED
363988 IN SUM OF $
THE HILL COMPANY
6302 WEST THOMPSON ROAD
INDIANAPOLIS, IN 46221
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
33546 01-7202-06 $639.27
Voucher Total $639.27
Cost distribution ledger classification if
claim paid under vehicle highway fund