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HomeMy WebLinkAbout240316 12/16/14 +ur.C�Fb ! YF. CITY OF CARMEL, INDIANA VENDOR: 00352767 ® ; ONE CIVIC SQUARE WILLIAM HOHLT CHECK AMOUNT: $*******481.80* CARMEL, INDIANA 46032 C/o DOCS CHECK NUMBER: 240316 ao DOCS CHECK DATE: 12/16/14 t <roN O DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4351000 481.80 AUTO REPAIR & MAINTEN Stewart, Lisa M From: Hohlt, William G Sent: Tuesday, December 09, 2014 8:30 AM To: Stewart, Lisa M Subject: FW: Order RT-659109 Lisa, Here is my receipt for the Mats that I just ordered. If there are questions,the Toll free number and order#is down below From: RealTruck.com [ma iIto:customerservice(&realtruck.coml Sent: Tuesday, December 09, 2014 8:26 AM To: Hohlt, William G Subject: Order RT-659109 L 4' fRUCK' Have a question? Call us at 877-216-5446 PMF I CJ!158YlD�SS�tlES H1 William G, thanks so much for your order! Your order RT-659109 on 12/09/14 was successfully processed and we are hard at work getting your stuff ready to ship. We'll keep you updated via email and you can contact us if you have any questions. Item Qty Price Availability 1 WeatherTech Digital Fit Floor 4 $127.95 Ships Dec 10th- 15th $481.80 Liners - $7.50 Part#: MAC-445311 F+miplu TAG-1w Floor Mat Color: Black Floor Mat Style: Front Row Floor Mats -2 Piece Set Vehicle: Forester Subaru 2015 WeatherTech Floor Mats Extra - Discount with Multi-Part Order Subtotal $481.80 Shipping Free Tax (ND Only) $0.00 Tota I:'$481.80 If you have any questions about your order call our Customer Service Team at 877-216-5446. ShippingBilling & . . 1 Billing Address Shipping Address Payment Details william g hohlt city hall Credit Card 13539 shelborne road william g hohlt cannel, Indiana 46074 one civic square 317 571 2470 carmel, Indiana 46032 whohltgcarmel.in.gov 317 571 2470 whohltkcarmel.in.gov Contact Us Returns Privacy I Our - .- ©1998 - 2014 RealTruck.com PO Box 2195 Jamestown, ND 58402 RealTruck has been making peoples lives and vehicles better since 1998 Pease add rea!truck.com to your address book to ensure our emaiis reach your inbox! 2 VOUCHER NO. WARRANT NO. ALLOWED 20 William Hohlt IN SUM OF $ c/o One Civic Square Carmel, IN 46032 $481.80 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1192 43-510.00 $481.80 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 Friday, December 12, 2014 P Director 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)) 12/09/10 Floor mats-new vehicles $481.80 I I 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