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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: $405.00 Page 1 of 1 We appreciate your business! Thank You VOUCHER NO. WARRANT NO. ALLOWED 20 Circle City Heat Treating IN SUM OF$ 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