HomeMy WebLinkAbout238816 11/05/14 Q
CITY OF CARMEL, INDIANA VENDOR: 00350055
ONE CIVIC SQUARE FRAKES INDUSTRIAL SALES &SERVICLCHECK AMOUNT: $*******230.26*
CARMEL, INDIANA 46032 17111 WESTFIELD PARK ROAD CHECK NUMBER: 238816
WESTFIELD IN 46074 CHECK DATE: 11105/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 S23904 230.26 REPAIR PARTS
Frakes Heavy Equipment Parts / Frakes Industrial S23904
17111 Westfield Park Rd.Westfield, IN 46074
317-867-3214 Fax: 317-867-3217
Invoice
Bill To: Ship To:
6319 CARMEL STREET DEPT.
CARMEL STREET DEPT. 3400 W 131ST ST
3400 W 131ST ST CARMEL IN, 46074
CARMEL IN, 46074 Phone: 317-733-2001
Phone: 317-733-2001
Date—_,___ Terms__ _-_ _ Invoiced-By - ShipVia-- --- Shipping-#- - ---PO Number
10/28/14 Net 30 JEFF
Ord Shp Unit Code Part# Description Core Net Price - List Price Extended
1 1 BPA RE509031 FUEL FILTER W/S .$25.71 $25.71 $25.71
1 1 BPA RE509208 PRIMARY FUEL FILTER+"" $26.73 $26.73 $26.73
2 2 BPA RE504836 ENG. OIL FILTER,,_,,' $15.95 $15.95 $31.90
1 1 BPA RE62418 FUEL FLLTER W/S 1.34 $21.34 $21.34
1 1 BPA RE62424 ,. PRIMARY FUEL`i FILTER $20:49 $20.49 $20.49
1 1 BPA RE531436, � INJECTION NOZZLE`" 1 $82:95{ , $82.95 $82.95
1 1 FI FREIGHT f FREIGHT j �$21 $0.00 $21.14
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ALL RETURNS ARE SUBJECT TO A 15%RESTOCKING FEE
RETURNS NOT ACCEPTED AFTER 30 DAYS Sub-Total $230.26
ALL PARTS ARE SOLD AS IS UNLESS OTHERWISE STATED
THERE WILL BE A 2%LATE FEE PER MONTH FOR ANYTHING OVER 30 DAYS Tax $0.00
Signature Total $230.26
Paid By: On Account = $230.26
Page 1 of 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Frakes Heavy Equipment Parts
IN SUM OF $
17111 Westfield Park Rd.
Westfield, IN 46074
$230.26
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members
2201 1 S23904 1 42-370.001 $230.26 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
4 i
Fri6a
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund j
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))
10/28/14 S23904 $230.26
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