HomeMy WebLinkAbout240291 12/16/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00350055
ONE CIVIC SQUARE FRAKES INDUSTRIAL SALES &SERVICLCHECK AMOUNT: S*******347.67*
CARMEL, INDIANA 46032 17111 WESTFIELD PARK ROAD CHECK NUMBER: 240291
WESTFIELD IN 46074 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 S24046 347.67 REPAIR PARTS
Frakes Heavy Equipment Parts / Frakes Industrial 524046
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- - -Shippingr#^ - - PO-Number--- -
12/5/14 Net 30 JEFF MIKE
Ord Shp Unit Code Part# Description Core Net Price List Price Extended
1 1 BPA AR79679 AIR FILTER $57.13 $57.13 $57.13
1 1 . BPA AR79680 AIR FILTER $32.55 $32.55 $32.55
1 1 BPA T19044 ENG OIL FILTER -, ± $8.83 $8.83 $8.83
1 1 BPA RE62424 ry, FUEL.FILTER ;$26.34 $26.34 $26.34
1 1 BPA RE62419 FUEL FILTER' a ,$26 91 $26.91 $26.91
I
1 1 BPA AT168989 _' TRANS`rFILTER ' ' `' "; $45.79 $45.79 $45.79
1
1 1 BPA AT144879 '{. FILTER $69.5 - i $69.50 $69.50
1 1 BPA R75728 GASKET
$35.64 $35.64 $35.64
1 1 BPA R518276 HOSE $14.22 $14.22 $14.22
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1 1 BPA R56905 O RING,k ri $5.60 $5.60 $5.60
1 1 FI FREIGHT FREIGHT"�> , ,; ' ;° $0.00 $25.16
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ALL RETURNS ARE SUBJECT TO A 15%RESTOCKING FEE
RETURNS NOT ACCEPTED AFTER 30 DAYS Sub-Total $347.67
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 $347.67
Paid By: On Account = $347.67
Page 1 of 1
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Frakes Heavy Equipment Parts
IN SUM OF$
17111 Westfield Park Rd.
Westfield, IN 46074
$347.67
ON ACCOUNT OF APPROPRIATION FOR 1
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members.
2201 S24046 42-370.00 $347.67 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
Thursd!o, Def14I
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 S24046 $347.67
1 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