HomeMy WebLinkAbout231788 04/23/14 CITY OF CARMEL, INDIANA VENDOR: 00350206
ONE CIVIC SQUARE MICHAEL TODD & CO CHECK AMOUNT: $*******126.56*
:. =4 CARMEL, INDIANA 46032 1401 WILLIAM STREET CHECK NUMBER: 231788
vy`roe�. OMAHA NE 68108 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 141913 126.56 REPAIR PARTS
Michael Todd Inv®ice 141913
Date 4/3/2014
& COMPANY, INC. Page 1of1
Order Number Z4915
Bill To Ship To
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST ST 3400 WEST 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
PO Number Customer No. Salesperson ID Shipping Method Payment Terms Master No.
7662 ZEHNER NET 30 63,676
Invoice Billed B/O Item Number Description Unit Price Ext Price
1 1 0 1X6X72 1"X6"X72"RUBBER SNOW PLOW BLADE/ 109.200 109.20
FOR KUBOTA RTV
1"X5"X5@12"X5"X1"
SLOT HOLES/3/8"BOLTS
I I
THANK YOU! Subtotal 109.20
Miscellaneous 0.00
Freiaht 1736
Sales Tax 0.00
Trade Discount 0.00
Total 126.56
Less:Amt Recd 0.00
Balance Due $126.56
1401 WILLIAM STREET OMAHA, NEBRASKA 68108
(800) 228-7076 • (402)342-6376 • FAX(402) 342-3663 • www.michaeltodd.com
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))
04/03/14 141913 $126.56
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
Michael Todd Inc.
IN SUM OF $
1401 William Street
Omaha, NE 68108
$126.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 I 141913 I 42-370.001 $126.56 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
h;�,� ! 1 T 17, 2014
U
StreetgrZetro.`et i1%ioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund