HomeMy WebLinkAbout237987 10/08/14 CITY OF CARMEL, INDIANA VENDOR: 367881
® ¢l ONE CIVIC SQUARE THE SEAT SHOP CHECK AMOUNT: $*******186.77*
CARMEL, INDIANA 46032 1305 N WATTERS RD CHECK NUMBER: 237987
Fa;,�roN STE 100 CHECK DATE: 10/08/14
ALLEN TX 75013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11044 186.77 OTHER EXPENSES
Invoice
Ab Date Invoice#
7/28/2014 11044
1305 N.Watters Rd.,Ste 100
Allen,TX 75013
Website:www.theseatshop.com
Phone:214-710-2565
Email:sales@theseatshop.corn
Bill To Ship To
CITY OF CARMEL WATER DEPT.
ATTN:.MIKE LUPER _ - -
^l 3450 W. 131ST STREET
CARMEL,IN 46074
Rep Terms Ship Via VIN# P.O. Number
ST 7/30/2014 Federal Express Iftnf21536ed82854 ML72814
Quantity Item Code Description Price Each Amount
1 C-F250-06-MF-DV 02-07 FORD F250 DRIVER BOTTOM-MEDIUM FLINT ALL VINYL 100.00 100.00T
1 C-17250-06-17OAM-D Foam cushion-2002-2006 F250/F350 Crew Cab Driver Bottom 75.00 75.00T
1 23X8X26 FEDEX GROUND SHIPPING IN 23X8X26 BOX (FOAM CUSHION) 11.77 11.77T
Out-of-state sale,exempt from sales tax 0.00% 0.00
X� C9�
Total $186.77
Q �
Balance Due $186.77
otal'°°#oFltems Inspected By _
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VOUCHER # 141893 WARRANT # ALLOWED
367881 IN SUM OF $
THE SEAT SHOP I�
005 N' '�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11044 01-6500-05 $186.77
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Voucher Total $186.77
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367881
THE SEAT SHOP Purchase Order No.
2425 MCIVER LN Terms
STE 180 Due Date 9/29/2014
CARROLLTON, TX 75006
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/29/2014 11044 $186.77
f
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