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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 _ I i VOUCHER # 141893 WARRANT # ALLOWED 367881 IN SUM OF $ THE SEAT SHOP I� 005 N' '� Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 11044 01-6500-05 $186.77 I I i 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