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HomeMy WebLinkAbout239344 11/19/14 CITY OF CARMEL, INDIANA VENDOR: 00350781 ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $*******512.50* CARMEL, INDIANA 46032 547 E 161STST ' CHECK NUMBER: 239344 'M_._... WESTFIELD IN 46074 CHECK DATE: 11/19/14 ITON Gp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1887 512.50 REPAIR PARTS Pickett's Place INVOICE 547 East 161st Street Invoice Number: Westfield, /N 46074 1887 Voice: (317)896 3271 Invoice Date: Sold To: Fax: (317)896 2036 Oct 22, 2014 Page 1 Carmel Street Department 3400 West 131st Street Westfield, IN 46074 USA Customer ID Customer PO Shipping Method Payment Terms Due Date MIKE IN SHOP Cust. Pickup Net 30 Days 11/21/14 Quantity Item Description Unit Price Amount 50.00 STEEL BUSHINGS FOR SNOW PLOW 10.25 512.50 Subtotal 512.50 Sales Tax Total Invoice Amount 512.50 Check/Credit Memo No: Payment/Credit Applied TOTAL 512.50 VOUCHER NO. WARRANT NO. ALLOWED 20 Pickett's Place IN SUM OF $ 547 E. 161 st St. Westfield, IN 46074 $512.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 1887 42-370.00 $512.50 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 Fri d �4 - 14 IWU —7 —/�— — � r ` r 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)) 10/22/14 1887 $512.50 I 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