HomeMy WebLinkAbout233324 06/04/14 q`% ��p � CITY OF CARMEL, INDIANA VENDOR: 00350781
® ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $*******145.00*
CARMEL, INDIANA 46032 547 E 161ST ST CHECK NUMBER: 233324
'r`,,�TON�` WESTFIELD IN 46074 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1807 145.00 REPAIR PARTS
Pickett's Place INVOICE
547 East Mist Street Invoice Number:
Westfield, /N 46074 1807
Voice: (317)896 3271 Invoice Date:
Sold TO: Fax: (317)896 2036 May 22, 2014
Page
1
Cannel Street Department
3400 West 13fst Street
Westfield, /N 46074
USA
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL MIKE IN Cust. Pickup Net 30 Days 6/21/14
Quantity Item Description Unit Price Amount
1.00 STEEL SLEEVE TOOL 80.00 80.00
1.00 1 "dia. SHAFT WITH 3/4 THREAD 65.00 65.00
Subtotal 145.00
Sales Tax
Total Invoice Amount 145.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 145.00
VOUCHER NO. WARRANT NO.
Pickett's Place ALLOWED 20
IN SUM OF $
547 E. 161st St.
Westfield, IN 46074
$145.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 1807 I 42-370.001 $145.00 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
` A/
Fri May 0 2014
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Ci Form No.201 Rev.1995
City ( )
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))
05/22/14 1807 $145.00
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