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HomeMy WebLinkAbout234886 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 00353200 i; ® I ONE CIVIC SQUARE INDIANAPOLIS RACK AND AXLE CHECK AMOUNT: $*'*'*'*105.00* CARMEL, INDIANA 46032 2301 E 44TH STREET CHECK NUMBER: 234886 INDIANAPOLIS IN 46205 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 151110 105.00 OTHER EXPENSES L,. INVOICE INDIANAPOLIS,RACK,& AXLE _ 2301 E.44TH STREET INDIANAPOLIS; IN 46205 (317)546-1140 • (800)733-0215 SALESPERSON DATE OFJNVOI E 07/01,/2014 TO: -SHIP TO clAR.11EL. WATER I1TTl_,TTIFS CARMEL WATER LIT IL-:C-i'.IEs CARMEL T: ! 4 6-0.74i..Ahi�l l... :f.�i 4.6(7''4 ACCOUNT NO "DATE SHIPPED` SHIPPED Vl 0 ,P.P. FO B:'POINT TERMS„” << YOUR ORDER NUMBER 134 3 07/C)]./20..4 NET (} D TRi..1CY, 16 QUANTITY DSGRIPTION UNIT-('RIOE `AMOUNT :e 1. _1.04- REPL.. ,,CAFhF :CI=(R BRG., 0:,00 0 .00 - 1.Q5.0U .10:5.. 00 Freight. 0x00 TOTAL f : , VOUCHER # 141016 WARRANT# ALLOWED 00353200 IN SUM OF $ INDIANAPOLIS RACK &AXLE 2301 E 44TH STREET i INDIANAPOLIS, IN 46205 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR 'I i I' Board members PO# INV# ACCT# AMOUNT Audit Trail Code 151110 01-6500-04 $105.00 I• i i I j Voucher Total $105.00 4 Cost distribution ledger classification if claim paid under vehicle highway fund i I ' 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00353200 INDIANAPOLIS RACK&AXLE Purchase Order No. 2301 E 44TH STREET Terms INDIANAPOLIS, IN 46205 Due Date 7/7/2014 Invoice Invoice Description Date Number (or note attached-invoice(s) or bill(s)) Amount 7/7/2014 151110 $105.00 i 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 Date Officer