HomeMy WebLinkAbout231926 04/23/14 ^+ ���° CITY OF CARMEL, INDIANA VENDOR: 00353010
ONE CIVIC SQUARE WARNER BODIES
/ ., CHECK AMOUNT: $*******610.00*
9 _�; CARMEL, INDIANA 46032 1699 S STH ST CHECK NUMBER: 231926
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M�ioN�, NOBLESVILLE IN 46060 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236400 0034933-IN 610.00 PAINT
arner Bodies PAGE: 1
PHONE: (317)773-2100
FAX: (317)773-1715
1699 S.8TH STREET INVOICE NUMBER:
NOBLESVILLE, IN 46060 0034933-IN
INVOICE DATE: 3/31/2014
ORDER NUMBER: 0034933
ORDER DATE: 12/6/2013
SALESPERSON: 0110
CUSTOMER NO: 0000723
SOLD SHIP
TO: Carmel Street Dept TO: Carmel Street Dept
3400 W. 131st Street 3400 W. 131st Street
CARMEL, IN 46074 CARMEL, IN 46074
CONTACT: Mike Kalogeros
- — — Zracking-No:
31268 ,CPV Shipping Pt NET 3 iDAYS
RN98 4 ! EA. 1,000 1.000 g ">>•0.000', 6,060.00 6,060.00
SELECT 98
S98ISWU r
Pnt&Mnt(Pamt`BaseCtear F1-Vermillion Red),
IN—
Customer will remove existing tied frdi Chassis
Orig.price was$5,450 with SS D pal (Added$6 q o upgrade t0 BaseC•lear)
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QL
:ti [
E 3 3
3 3(
Net tnvo�ce 6 060 00
Less Djscount 000'. .
Freight 0.00
Sales Taz 0.00''"
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Writeguard Business Systems,Inc.317-849-7292 or 1-800-832-6244 COMPATIBLE ENVELOPES AVAILABLE
LINV-0752 MAS 90 134612A-11-10
VOUCHER NO. WARRANT NO.
ALLOWED 20
Warner Truck Bodies
IN SUM OF$
1699 S. 8th Street
Noblesville, IN 46060
$610.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 0034933-IN I 42-364.001 $610.00 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
/,�hujcjy, April 17, 2014
i
Street C044/loner
Stima r-A,'Yimisar�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
I
Purchase Order No.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/31/14 0034933-INS 610.00
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