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HomeMy WebLinkAbout234091 06/25/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00350781 ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $********90.00* CARMEL, INDIANA 46032 547 E 161 ST ST CHECK NUMBER: 234091 - WESTFIELD IN 46074 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1814 90.00 REPAIR PARTS Pickett's Place INVOICE 547 East '6fst Street Invoice Number: Westfield, /N 46074 1814 Voice: (317)896 3271 Invoice Date: Sold To: Fax: (317)896 2036 Jun 11,2014 Page 1 Cannel Street Department 3400 West 13fst Street Westfield, IN 46074 USA Customer ID Customer PO Shipping Method Payment Terms Due Date VERBAL MIKE IN Cust. Pickup Net 30 Days 7/11/14 Quantity Item Description Unit Price Amount 3-1/2 STOCK (DRIVER) 45.00 2-3/4 STOCK (DRIVER) 45.00 Subtotal 90.00 Sales Tax Total Invoice Amount 90.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 90.00 VOUCHER NO. WARRANT NO. Pickett's Place ALLOWED 20 IN SUM OF $ 547 E. 161st St. i Westfield, IN 46074 $90.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 2201 I 1814 I 42-370.001 $90.00 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 Fr' 2014 e missioner treet Commissioner 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/11/14 1814 $90.00 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