HomeMy WebLinkAbout226819 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 366127 Page 1 of 1
ONE CIVIC SQUARE STANDARD ELECTRIC SUPPLY CO
CHECK AMOUNT: $261.46
CARMEL, INDIANA 46032 222 N EMMBER LANE
on o':a MILWAUKEE WI 53233 CHECK NUMBER: 226819
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 52060089 . 001 261 . 46 OTHER EXPENSES
** INVOICE **
s.�,yagRty STANDARD ELECTRIC SUPPLY CO.
craresurrcrca� 9900 WEST POINT DRIVE
1v�c SUITE 142
INDIANAPOLIS, IN 46256 —=-- - -------- ---=--==--- --
ATmd1donofInnonflon&6miee 317-773-0400 Fax 317-773-0402 11/20/13 52060089 . 001
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REMIT T0: ......t�::<:::::::
222 N. EMMBER LANE ---------
MILWAUKEE,WI 53233
BILL TO: SHIP TO:
CARMEL WATER UTILITIES CARMEL WATER UTILITIES
3450 W. 131 STREET 4915 E. 106th Street
CARMEL, IN 46704 Carmel Water Treatment Plant #1
CARMEL, IN 46033
Glsip.... NUMBER CNSip� R CRRER WVM6ER PEi.kSE WVMpER T�RWS
20392 KR111913 NET 30 DAYS
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Debbie Haley
Lisa Talley UPS GROUND 11/19/13 11/20/13 32
PER,aT�.'i`:`Si'i: ::<:.SWIP QFx. R --
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2 2 MOXA-EDS-205A 123 . 940 247 . 88
5-PORT ENTRY-LEVEL UNMANAGED
SWITCH, 5 FAST TP PORTS, -10 TO
60 C
--------------------------------------------------------------------------------------------------------------- --------------------- -----------------------
Your shipment tracking number is : 1ZW33V660300043248 Subtotal 247 .88
S&H CHGS 13 . 58
---------------9-LOQ
-Amount_Due 261.46
VOUCHER # 133476 WARRANT # ALLOWED
366127 IN SUM OF $
STANDARD ELECTRIC SUPPLY CO
222 N EMMBER LANE
MILWAUKEE, WI 53233
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
S2060089.00 07-1052-12 $261.46
Voucher Total $261.46
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
366127
STANDARD ELECTRIC SUPPLY CO Purchase Order No.
222 N EMMBER LANE Terms
MILWAUKEE, WI 53233 Due Date 11/25/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/25/201, S2060089.00 $261.46
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 Off cer