HomeMy WebLinkAbout232177 05/07/14 +u!.4!ugy
�`% CITY OF CARMEL, INDIANA VENDOR: 367092
{�® y ONE CIVIC SQUARE CIRCLE CITY HEAT TREATING CHECK AMOUNT: $*rr.r++405.00"
x. �° CARMEL, INDIANA 46032 2243 MASSACHUSETTS AVE CHECK NUMBER: 232177
"M�iT,.N-�� INDIANAPOLIS IN 46218 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 45484 405.00 REPAIR PARTS
Circle City Heat Treating INVOICE
2243 Massachusetts Ave.
Indianapolis, IN 46218
(317)638-2252
INVOICE#: 45484
CUST. NO.: 532
317-733-2001
BILL TO: SHIP TO:
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST STR. 3400 W. 131 ST STR.
WESTFIELD IN 46074 WESTFIELD IN 46074
INVOICE DATE TERMS SHIP VIA
04/30/14 Net 30
-QTY.ORDERED QTY.SHIPPED PART`NUMBER DESCRIPTION WEIGHT EXTENDED PRICE- -
30 30 BLADES CRYO TREATMENT 97 405.00
0 8/0 Process: CRYO TREATMENT
Part Info.:
PO P2 W/o 85796
SUBTOTAL: $0.00
NOTES: Surcharge: 0.00
Other: 405.00
Freight: 0.00
TOTAL: $405.00
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Circle City Heat Treating
IN SUM OF$
2243 Massachusetts Ave. l
Indianapolis, IN 46218
$405.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#IrlTLE AMOUNT Board Members
2201 I 45484 I 42-370.001 $405.00 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
{ farsd �i' ay 01, 2014
i
a
_Strei�Comrois to er
S ree ,ommissloner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
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.
I
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/30/14 45484 $405.00
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