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HomeMy WebLinkAbout229626 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 00350781 Page 1 of 1 ONE CIVIC SQUARE PICKETT'S PLACE CARMEL, INDIANA 46032 547 E 161ST ST CHECK AMOUNT: $135.00 • o� WESTFIELD IN 46074 CHECK NUMBER: 229626 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1763 135 . 00 REPAIR PARTS 1 Picketts Place O N IUM C E 547 East 161st Street Invoice Number: Westfe/d, IN 46074 1763 Voice: (317) 896 3271 1 nvoice Date: Sold TO: Fax: (317)896 2036 Feb 17, 2014 Page 1 Carmel Street Department 3400 West 131st Street Westfield, IN 46074 U54 Customer ID Customer PO Shipping Method Payment Terms Due Date VERBAL JEFF Cust. Pickup Net 30 Days 3/19/14 . T'MAf A RT Quantity Item Description Unit Price Amount 1.00 REPAIRED THREAD IN CYCLINDER 10.00 10.00 1.00 REPAIRED STEEL PLATE FOR SNOW PLOW 125.00 125.00 Subtotal 135.00 Sales Tax Total Invoice Amount 135.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 135.00 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)) 02/17/14 1763 $135.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Pickett's Place IN SUM OF $ 547 E. 161 st St. Westfield, IN 46074 $135.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 2201 I 1763 I 42-370.001 $135.00 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 i F i lay,i„e - 014 e �mmissloner ree ommissloner Title Cost distribution ledger classification if claim paid motor vehicle highway fund