HomeMy WebLinkAbout229155 2/11/2014 „wf CITY OF CARMEL, INDIANA VENDOR: 367049 Page 1 of 1
°4 ONE CIVIC SQUARE PHOENIX TRUCK& BUS
1 � CHECK AMOUNT: $817.28
CARMEL, INDIANA 46032 PO eox 6457
o;�o DEPT 273 CHECK NUMBER: 229155
INDIANAPOLIS IN 46206
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4462000 10469 817 . 28 OTHER STRUCTURE IMPRO
14PHOENIX PT&BP, LLC. Remit To:
TRUCK & BUS 3758 W. MORRIS STREET PT&BP,I.I.0
og,PARTSINDIANAPOLIS, IN 46206 P O BOX 6457,DEPT 273 11�u
PH:317-800-7945 � ary
Indianapolis,IN 46206 YS�yDuty
FX: 317-429-0925
www.phoenixtruckandbus.com
INVOICE# 10469
S 5250 S 5250
MEL
U MEL
ONEYCIVICOF ASQUARE �������D I ONEYCOIVICASQUARE
ATTN: JEFF BARNES U ll(� ATTN: JEFF BARNES
T CARMEL, IN 46032 USA T CARMEL, IN 46032 USA
O 571-2448 O
571-2448
Order Ref.No. Ctr.No. Time Trk.No. Page Invoice No.
W1*10528 17 12 : 24pm 1 10469
Customer P.O.No. SNO Terms Invoice Date Shipped Via
2340 0 NET 30 DAYS 01-28-14 COUNTER PICK UP
EM .- .
2 . 5 5 0 GRO 64G01 FORWARD LIGHTING, BLA 122 .71 81. 66 408 .30
3 . 2 2 0 GRO 63J11 FORWARD ;'LIGHTING, jTRI 338 . 00204::49 408.98'
Part s> 817.2;8
Sales Tax•
Invoice Total: +
_
Building Maintenance
. Account # �'�L�' DC�Z`I 1~.v►s.
Department # — 1,96S
FEB 0;2M
WE APPRECIATE YOUR BUSINESS EVERYDAY!
OFFICE COPY
CUSTOMER'S SIGNATURE:
I authorize the above repair work, including sublet work,to be done along with
necessary materials.You and your employees may operate above listed vehicle for
purposes of testing,inspection or delivery at my own risk.An express Mechanic's
Lien is acknowledged on above listed vehicle to secure the amount of repairs
thereto.You will not be held responsible for loss or damage to above listed
vehicle,or articles left in above listed vehicle. I acknowledge receipt of a copy
hereof.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Phoenix Truck & Bus Parts LLC
�j IN SUM OF $
PO Box 6457 Dept 273
Indianapolis, IN 46206
I
$817.28
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 10469 I 44-620.00 I $817.28 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 10, 2014
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount .
Date Number (or note attached invoice(s)or bill(s))
01/28/14 10469 Fountain Lights $817.28
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
20
Clerk-Treasurer