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
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ree ommissloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund