HomeMy WebLinkAbout238628 10/28/14 �% ''� CITY OF CARMEL, INDIANA VENDOR: 358402
.�, ® •�• ONE CIVIC SQUARE I D S
CHECK AMOUNT: $*******300.00*
s. r° CARMEL, INDIANA 46032 2717 TOSEY DRIVE CHECK NUMBER: 238628
.9�,[TON�` INDIANAPOLIS IN 46219 CHECK DATE: 10/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 151768 300.00 AUTO REPAIR & MAINTEN
II)s
800-800-0665 Invoice
317-545-0670 Fax
2717 Tobey Dr. Customer ID: CITCAR-IN
Indianapolis, IN 46219 Invoice No: 151768
Bill To: City of Carmel Street Dept. Ship To: City of Carmel Street Dept.
3400 W. 131 st Street 3400 W. 131 st Street
Westfield, IN 46074 Westfield, IN 46074
D. - Purchase • dNumber Terms
10/21/14 I Net 30
accounthi -• - _ • ;
Will call 'John Heinzelman I Origin
Quantity -m Number Description Unit Pric- Amount
1 Snow Plow/Frame 300.00 300.00
&20 Pieces
Blast 100%
Invoice subtotal 300.00
Invoice total 300.00
SEE WARNING ON REVERSE SIDE OF THIS DOCUMENT. THANK YOU FOR YOUR BUSINESS.
I
VOUCHER NO. WARRANT NO.
ALLOWED —20-
IDS
0IDS Blast �
IN SUM OF$
i
2717 Tobey Drive
Indianapolis, IN 46219
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 151768 43-510.00 $300.00 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
OCT 2 7 2014
I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund 1
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))
151768 $300.00
li 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