HomeMy WebLinkAbout237407 09/23/14 r_Coq-
.�« '�° CITY OF CARMEL, INDIANA VENDOR: 360022
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ONE CIVIC SQUARE THE HOOSIER CO INC CHECK AMOUNT: g««.....560.00«
CARMEL, INDIANA 46032 P O BOX 681064 CHECK NUMBER: 237407
+*,roN,�. INDIANAPOLIS IN 46268 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 72499 560.00 REPAIR PARTS
I
y,� The Hoosier Co., Inc.
s P.O.BOX 681064
INDIANAPOLIS,IN 46268
(317)872-8125 FAX(317)872-7183
I
Invoice 72499
Bill to: Job: 248007
CITY OF CARMEL CARMEL ST.DEPT.
3400 W. 131 ST ST.
WESTFIELD,IN 46074
-- ------------------------------- ---------- --- ---------- ---------- - -
Invoice#: 72499 Date: 09/16/14 Customer P.O.#: ERIC RUSSELL
Payment Terms: UPON RECEIPT Salesperson: JOSH COULTER
Customer Code: 915
Remarks:
Ouantity
Description
1.00 TRAC TL-3 STATE 1 REPAIR EA 560.00 560.00
0.00 KIT. 0.00 0.00
Subtotal: 560.00
Total: 560.00
Less Retention:
Current Due: 560.00
CREDIT REGULATIONS: 1 1/2% Interest Per Month On Past Due Accounts
City Form No.201 (Rev. 1995)
prescribed by State Board of Accounts
ACCOUNTS PAYABLE VOUCHER
20�
CITY OF CARMEL
OWEp
to be properly itemized must show: kind of service,where performed, dates service rendered, by
An invoice or bill er hour, number of units, price per unit, etc.
IN SUM OF Whom, rates per day, number of hours, rate p
a Payee
r Purchase Order No.
Terms
�s. Date Due
k
Fr.
Invoice Description Amount
rc. Invoice (or note attached invoice(s) or bill(s))
Date Number
,.
wj:.. Board MPrr'pers 72499 $560.00
09/16/14
a� , •I_iovoir_o-
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�rati\re and that the
e�eb`l a aced thereon for
lace)«�
a���lsl \ sec,are ordered and
.., �a�ecca.501
oc
�rccr eo
5
cce\vec'
e
12014
rtreet Commissio
Street Commissioner
ae„ Title
u
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
% j
i
VOUCHER NO.
WARRANT N0. ;
The Hoosier Co., Inc........ AL
P. O. Box 681064
Indianapolis, IN 46268
$560.00 :
F1
O 4
N ACCOUNT OF APPROPRIATION FOR -
Carmel Street De �4~
� a
artment
PO#/Dept. INVOICE NO. /TITL
ACCT# E AMOUNT _w R
2201 72499 ''''
42-370.00 $560.00
x
d.
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�II
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
l 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))
09/16/14 72499 $560.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Hoosier Co., Inc.
IN SUM OF $
P. O. Box 681064
Indianapolis, IN 46268
$560.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 72499 I 42-370.001 $560.00 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
t 2014
Street Commissioner
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund