HomeMy WebLinkAbout237446 09/23/14 , CITY OF CARMEL, INDIANA VENDOR: 359067
® ONE CIVIC SQUARE LINE X OF INDY CHECK AMOUNT: $*******108.00*
CARMEL, INDIANA 46032 1601 COUNTRY CLUB ROAD CHECK NUMBER: 237446
9�,�TeN INDIANAPOLIS IN 46234 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2730 108.00 REPAIR PARTS
LINERX Line-X of Indy Invoice
rM dy 8448 Moller Rd Date Inuoice,'No.
Indianapolis,IN 46268
(317)228-0123 03/10/2014 2730
linexofindY@hotmail.com Terms
http://www.linex-indy.com
Due on receipt 03/10/2014
-
Jeff Stewart
3400 W. 131st Street
Westfield,IN 46074
United States
Amount Due Enclosetl .
with viii na. nt
1-MIRPIRMEProduct Description Quantity Amount ,
03/10/2014:Line-X Coating Spray vac truck grates 2 108.00
Ali
Total $108:00
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Line-X of Indy
IN SUM OF$
1601 Country Club Road
Indianapolis, IN 46234
$108.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 2730 I 42-370.001 $108.00 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' y, S e 1 2014
1 ;VA� —VW %ev P-r'lY
�t�R� ll®bier
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))
03/10/14 2730 $108.00
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