225989 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 367693 Page 1 of 1
ONE CIVIC SQUARE THE HILL CO.,INC CHECK AMOUNT: $335.82
CARMEL, INDIANA 46032 6302 WEST THOMPSON ROAD
INDIANAPOLIS IN 46221 CHECK NUMBER: 225989
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 33587 335 . 82 OTHER EXPENSES
Inv®ice
The Hill co., Info Invoice No. 33587
Invoice Date 10/16/13
6302 West Thompson Road Indianapolis IN 46221
Phone:(3 17)856-5266 Fax:(3 17)8564337
Page: 1
Website:www.thehillco.com
main @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:
JEFF COOPER UPS RED CODY
Sales Order# 6jriient Terms Payment Due Customer ID
18160 Net 30 Days 11/15/13 CARMEL
1011 A Ordered Shipped Item Description Price Amount
2 2193-024RP RP,MOTOR,XPB,BOILER 60.00 120.00
2 2193-025RP RP,MOTOR,XPB,RADIANT 60.00 120.00
1 1 EXPEDITE EXPEDITE FEE 35.00 35.00
Subtotal 275.00
Sales Taff
Shipping/Tracking Number: Freight 60.82
Total Invoice Amours 335.82
Payment/Credit Applied
TOTAL 335.82
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 10/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 33587 $335.82
hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I have audited same in accordance with IC p5-11-10-1.6
Date Officer
VOUCHER # 136690 WARRANT # ALLOWED
363988 IN SUM OF $
THE HILL COMPANY
6302 WEST THOMPSON ROAD
INDIANAPOLIS, IN 46221
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
33587 01-7202-06 $335.82
Voucher Total $335.82
Cost distribution ledger classification if
claim paid under vehicle highway fund