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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 h.. i ^n tF k 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