HomeMy WebLinkAbout239942 12/09/14 Cqq
CITY OF CARMEL, INDIANA VENDOR: 368432
ONE CIVIC SQUARE COWPOKES CHECK AMOUNT: $**.....135.99"
?� CARMEL, INDIANA 46032 1812 E 53RD ST CHECK NUMBER: 239942
'M7Fun.�o, ANDERSON IN 46013 CHECK DATE: 12/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 10000077737 135.99 SAFETY ACCESSORIES
Cowpokes Work & Western
1812 E. 53rd Street
Anderson, IN 46013-2830
765-642-3911
www.cowpokesonline.com
Ticket #10000077737 User: 417
Station:POST Sales Rep 10079
12/5/2014 7:35:49 PM
------------------------------------------
Item Qty Price Total
Description
------------------------------------------
1000000882 1 135.99 135.99
TIMBER MN 6" COMP TOE WP PRO
9.5, W Qty: 1
------------
Subtota 1 135.99
Tax 0.00
-------------
Tota 1 135.99
Tender:
AR 135.99
----------------------------
Number of items purchased:1
Customer PO KEVIN SMITH
STREET DEPT. , CARMEL
3400 W. 131st STREET
WESTFIELD IN 46074
Hours Mon-Sat 10-8 Sun 11-5
No Refunds past 30 days
No Refunds w/o receipt
Like us on FACEBOOK!
ALL SALES ARE FINAL. ON CLEARANCE ITEMS
1111111111111111111111111111
* 1 0 2 3 3 9 8 1 5 0 2 6
VOUCHER NO. WARRANT NO.
Cowpokes ALLOWED 20
IN SUM OF$
1812 E. 53rd Street
Anderson, IN 46013
$135.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 10000077737 43-560.03 $135.99 I 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
day 8, 2014
1 1- All Kl� '
'I// I
Stre6tt reeeVCO�Mt419sfoner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/05/14 10000077737 $135.99
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
I _