HomeMy WebLinkAbout226799 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00352116 Page 1 of 1
` 0 ONE CIVIC SQUARE ROBERT DIETRICK CO. INC. CHECK AMOUNT: $1,072.39
o CARMEL, INDIANA 46032 9051 TECHNOLOGY DRIVE
a� PO Box 605 CHECK NUMBER: 226799
FISHERS IN 46038-0605
CHECK DATE: 1213/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10774 1, 072 . 39 OTHER EXPENSES
Invoice
•� � ROBERT DIETRICK CO., INC. Date Invoice#
MANUFACTURERS'REPRESENTATIVE
Robert Di trick Company,Inc. 11/12/2013 10774
P.O.Box 605
Fishers,IN 46038-0605
317-842.1991 Office
317-842-2698 Fax
2398 4001
CITY OF CARMEL CITY OF CARMEL
9609 HAZEL DELL PKWY 9609 HAZEL DELL PKWY
INDIANAPOLIS, IN 46280 INDIANAPOLIS, IN 46280
ATTN: ACCOUNTS PAYABLE
RDC Job# Work Order# Customer PO Tax Status Terrns 7 Date Due
Z13-1824 13941 S13761 (JEFF COOPER) )NET 30 12/12/2013
•
20-1050C-21P LIFMASTER MOTOR 1 $332.00 $332.00
K50-18423 LIFTMASTER HEATER 1 $349.00 $349.00
FREIGHT- NEXT DAY AIR 1 $391.39 $391.39
Thank You for your Business. Questions? Call Alana subtotal: _$1,072.39
317-842-1991 Tax:
KYLE DlETRICK Amount Paid: $0.00
Amount Due:$1,14746,
VOUCHER # 136908 WARRANT # ALLOWED
0352116 IN SUM OF $
ROBERT DIETRICK CO., INC
PO BOX 605
FISHERS, IN 46038-0605
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
10774 01-7202-06 $1,072.39
I
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Voucher Total $1,072.39
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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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
0352116
ROBERT DIETRICK CO., INC Purchase Order No.
PO BOX 605 Terms
FISHERS, IN 46038-0605 Due Date 11/26/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/26/201', 10774 $1,072.39
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