HomeMy WebLinkAbout229624 2/25/2014 °„F CITY OF CARMEL, INDIANA VENDOR: 367049 Page 1 of 1
0 ONE CIVIC SQUARE PHOENIX TRUCK&BUS
% CARMEL, INDIANA 46032 PO BOX 6457
CHECK AMOUNT: $489.96
'.�? DEPT 273 CHECK NUMBER: 229624
♦Mt�o.�O
INDIANAPOLIS IN 46206
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4462000 10613 489 . 96 OTHER STRUCTURE IMPRO
PHOENIX PT&BP, LLC. Remit To:
TRUCK & BUGS 3758 W. MORRIS STREET PT&BP,LLC
i V PARTS INDIANAPOLIS IN 46206 P BOX 6457,DEPT v=PA X
� Indd ianapolis,IN 462066
PH: 317-800-7945 Hevwn
[ECIEMED FX: 317-429-0925
ILLJJ^uu�� www.phoenixtruckandbus.com
INVOICE# 10613
S 5250 S 5250
O CITY OF CARMEL H CITY OF CARMEL
L ONE CIVIC SQUARE , 1 ONE CIVIC SQUARE
D ATTN: JEFF BARNES P 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*10713 17 09 : 34am 1 10613
Customer P.O.No. SNO Terms Invoice Date Shipped Via
2340 17 NET 30 DAYS 02-06-14 OUR TRUCK
1. 6 6 0 GRO 64G0r FORWARD LIGHTING, BLA 122 . 71 81.66 489.96
.. ... .... .-. _...
Parts: 489.96
Invoice Total: $489.96
Building Maintenance
Account # n h�j7✓4��QQ11
- 0epartment
Z.
FEB 2 4 2014
Clerk:Treasure
v.-.- ..
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. 1 acknowledge receipt of a copy
hereof.
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))
02/06/14 10613 $489.96
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Phoenix Truck & Bus Parts LLC
IN SUM OF $
_ PO. Box 6457 Dept 273
Indianapolis, IN 46206
$489.96
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#(Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
.. 1205 I 10613 I 44-620.00 I $489.96 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
Monda , February 24, 2014
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund