HomeMy WebLinkAbout229212 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 367881 Page 1 of 1
ONE CIVIC SQUARE THE SEAT SHOP
CARMEL, INDIANA 46032 1305 N WATTERS RD CHECK AMOUNT: $371.04
STE 100
CHECK NUMBER: 229212
ALLEN TX 75013
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9872 371 . 04 OTHER EXPENSES
-�- —� Invoice
Date Invoice#
1/23/2014 9872
1305 N.Watters Rd.,Ste 100
Allen,TX 75013
Website:www.theseatshop.com
Phone:214-710-2565
Email:sales@theseatshop.com
Bill To Ship To
CITY OF CARMEL WATER DEPT.
ATTN:MIKE LUPER
3450 W. 131ST STREET
CARMEL,IN 46074
Rep Terms Ship Via VIN# P.O. Number
JH Paid via Credit Card 1/24/2014 READY TO SHIP W09921
Quantity Item Code Description Price Each Amount
1, C-F250-06-MF-DV 02-07 FORD F250 DRIVER BOTTOM-MEDIUM FLINT ALL VINYL 100.00 100.00T
***was sitting in cloth***
IFTNF21536ED21570
1 CC-06-GH-DV 03-06 CHEVY DRIVER BOTTOM-VERY DARK PEWTER VINYL 100.00 100.00T
1 GCHK24UX3E255963
1 C-17250-06-FOAM-D Foam cushion-2002-2006 F250/F350 Crew Cab Driver Bottom 75.00 75.00T
1 CC-06-FOAM-D Foam Cushion-2003-2006 Chevy driver bottom 75.00 75.00T
2 23X8X26 FEDEX GROUND SHIPPING IN 23X8X26 BOX (FOAM CUSHION) 10.52 21.04T
****************SHIP WITH HOG
RINGS****************
Out-of-state sale,exempt from sales tax 0.00% 0.00
Total $371.04
Balance Due $371.04
Total#of Items: Inspected By:
VOUCHER# 134041 WARRANT # ALLOWED
367881 IN SUM OF $
THE SEAT SHOP 1:305
3s A/
GARROL-6TeN, TX 4,%N - 5-CI 3
-Ad Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9872 01-6500-05 $350.00
9872 01-6500-05 $21.04
Voucher Total $371.04
Cost distribution ledger classification if
i
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
367881
THE SEAT SHOP Purchase Order No.
2425 MCIVER LN Terms
STE 180 Due Date 2/5/2014
CARROLLTON, TX 75006
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2014 9872 $371.04
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