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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