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