HomeMy WebLinkAbout238178 10/15/2014 0�/ \f� CITY OF CARMEL, INDIANA VENDOR: 00350781
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ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $*****""150.00*
s.. ?� CARMEL, INDIANA 46032 547 E 161 ST ST CHECK NUMBER: 238178
9M�*oN WESTFIELD IN 46074 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1867 150.00 REPAIR PARTS
Pickett's Place INVOICE
547 East f6fstStreet Invoice Number:
Westfield, / 1867
N 46074
Voice: (317) 896 3271 Invoice Date:
Sold To: Fax: (317) 896 2036 Sep 19,2014
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Carmel Street Department
3400 West f3fst Street
Westfield, /N 46074
USA
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL MIKE IN Cust. Pickup Net 30 Days 10/19/14
Quantity Item Description Unit Price Amount
MACHINED SHAFT FOR PTO 150.00
Subtotal 150.00
Sales Tax
Total Invoice Amount 150.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 150.00
VOUCHER NO. WARRANT NO.
Pickett's Place ALLOWED 20
IN SUM OF$
547 E. 161st St.
Westfield, IN 46074
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1867 42-370.00 $150.00 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
Thursday, October 09, 2014
Stree�eMrC;IT lop ioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
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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
I
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
j Terms
I
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/19/14 1867 $150.00
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