HomeMy WebLinkAbout229689 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 355785 Page 1 of 1
ONE CIVIC SQUARE TRUCK EQUIPMENT& BODY CO INC
CARMEL, INDIANA 46032 3343 SHELBY STREET CHECK AMOUNT: $80.00
ti,:o�io INDIANAPOLIS IN 46227-3297 CHECK NUMBER: 229689
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 1013618IN 80 . 00 REPAIR PARTS
lE Invoice Page:
aw
TRUCK EQUIPMENT&BODY CO., INC. Invoice Number: 1013618-IN
3343 SHELBY STREET Invoice Date: 2/4/2014
INDIANAPOLIS, IN 46227
f7 1........
(317)787-2244a.
Order Number: 1013618
Order D614: 2/4/2014
-Salesperson: LA
Customer Number: CARCLAY
Sold To: Ship To: �X
CARMEL CLAY PARKSIRECREATION CARMEL CLAY PARKSIRECREATION
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL,IN 46032 CARMEL, IN 46032
Confirm To:
Customer P.O. Ship VIA F.O.B. Terms
30 DAYS
—Itern-Code—- ---Unit Ordered Shipped Back Ordered Price Arnnupt
62265 EACH 4.00 4.00 0.00 20.0000 80.00
WESTERN MARKER 24"X 1/2 MIDWT Whse: 001
FEB
BY:
wa&h/Xl 4tw- #4_zf '
02on"t
I 1a5-44"6-
Net Invoice: 80.00
Less Discount: 0.00
Freight: 0.00
Received By: Sales Tax: 0.00
Invoice Total: 80.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
355785 Truck Equipment & Body Co., Inc. Terms
3343 Shelby Street
Indianapolis, IN 46227-3297
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/4/14 101 3618I Western snow plow replacement parts xx183 $ 80.00
Total $ 80.00
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
I
f
Voucher No. Warrant No.
355785 Truck Equipment & Body Co., Inc. Allowed 20
3343 Shelby Street
Indianapolis, IN 46227-3297
i In Sum of$
$ 80.00 i
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 1013618IN 4237000 $ 80.00 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
20-Feb 2014
Signature
$ 80.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund