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
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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
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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