HomeMy WebLinkAbout231146 04/08/14 �"•CLAM
a;' ;� CITY OF CARMEL, INDIANA VENDOR: 368108
® ti ONE CIVIC SQUARE ABRASIVE WATERJET OF INDIANA CHECK AMOUNT: S""""""96.18'
r' CARMEL, INDIANA 46032 1780 S 10TH ST CHECK NUMBER: 231146
M;;oN.�� NOBLESVILLE IN 46060 CHECK DATE: 04/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 3269 96.18 REPAIR PARTS
ABRAWE 1780 S loth Street Invoice
TE Noblesville, 46060
ItaT
Phone:317-777 3-1631 Date Invoice#
Fax:317-773-2876
OF info@awjin.com 3/17/2014 3269
DIwww.waterjetindiana.com
Ship To
Carmel Fire Department Customer Pick Up
Al Peterson
S.O. No. P.O. No. Terms
215 AL-PHONE Due on receipt
Description Qty Piece Rate Amount
PLATES W/SQUARE HOLES FOR 3/8"CARRIAGE BOLTS. 14 6.87 96.18
I
Customer supplied material Sales Tax (0.0%) $0.00
Total $96.18
Payments/Credits $0.00
Balance Due $96.18
If balance goes unpaid 1 month past due date a 1.5%late charge will be assessed every month until balance is paid in M.
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))
3269 $96.18
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Abrasive Waterjet of Indiana
IN SUM OF $
1780 S 10th St.
Noblesville, In 46060
$96.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT
Board Members
1120 I 3269 I 42-370.00 I $96.18 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
APR - Z
V'
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund