HomeMy WebLinkAbout228810 1/29/2014 CITY OF CARMEL, INDIANA VENDOR: 367929 Page 1 of 1
ONE CIVIC SQUARE MIKE HEIRBRANDT,AGENT FOR WSG
CARMEL, INDIANA 46032 4914 FOUNDERS COURT CHECK AMOUNT: $129.00 ANDERSON IN 46017
CHECK NUMBER: 228810
CHECK DATE: 1/29/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 10178 129 . 00 OTHER EXPENSES
INVOICE# 10178
AIN 4914 Founders Court/Anderson, Indiana 46017
Tel:(765)617-5193/Fax:(765)378-0562
WATER SERVICES GROUP 6 !
INVOICE
Sold To: Misc
Name Carmel WWTP Date 12/30/2013
Address 9609 Hazel Dell Parkway P.O.# Verbal Jeff
City Indianapolis State IN ZIP 46280 Terms: Net 30 days
—_ Attention: Accounts Payable Site: Carmel WWTP
Qty Description Unit Price TOTAL
1 Hoffman#79 automatic air bleeder for loop system $ 104.00
1 Pump pressure up in system on 11/23/13 $ 25.00
Please provide copy of tax exemption certificate with payment
Order confirmation by Jeff Cooper
SubTotal $ 129.00
Shipping $ -
Payment Tax Rate(s)
Payable To: Mike Heirbrandt,Agent for WSG TOTAL $ 129.00
4914 Founders Court
Anderson, Indiana 46017 Office Use Only
(765)617-51.93
WSG'4914 Founders Ct Anderson, Indiana 46017
VOUCHER # 137215 WARRANT # ALLOWED
367113 NL1��(�'(i� cil, „7E-em.� IN SUM OF $
WATER SERVICES GROUP ,��
4914 FOUNDERS COURT
ANDERSON, IN 46017 l-j
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
10178 01-7202-06 $129.00
I � I
1
1
Voucher Total $129.00
1
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
367113
WATER SERVICES GROUP Purchase Order No.
4914 FOUNDERS COURT Terms
ANDERSON, IN 46017 Due Date 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 10178 $129.00
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