241973 02/10/15 ' 4�pt. CITY OF CARMEL, INDIANA VENDOR: 00350055
® ONE CIVIC SQUARE FRAKES HEAVY EQUIPMENT PARTS CHECK AMOUNT: $.......102.19•
s.. _� CARMEL, INDIANA 46032 17111 WESTFIELD PARK ROAD CHECK NUMBER: 241973
+,y, /� WESTFIELD IN 46074 CHECK DATE: 02/10/15
lTOel�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 S24234 102.19 REPAIR PARTS
Frakes Heavy Equipment Parts / Frakes Industrial 524234
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 131 ST ST
3400 W 131ST ST CARMEL IN, 46074
CARMEL IN, 46074 Phone: 317-733-2001
Phone: 317-733-2001
Date Terms Invoiced By ShipVia Shipping# PO Number
1/29/15 Net 30 JEFF
Ord Shp Unit Code Part#- Description Core Net Price List Price Extended
1 1 BPA DAT146294 DOOR SHOCK $63.22 $63.22 $63.22
2 2 BPA TY16304 FRONT WIPER $12.99 $12.99
,. _$25.98
I"
" 1 1 BPA TY27313 REAR WIPER � ,.a $12.99 $12.99 $12.99
a
i
ALL RETURNS ARE SUBJECT TO A 15%RESTOCKING FEE
RETURNS NOT ACCEPTED AFTER 30 DAYS Sub-Total $102.19
ALL PARTS ARE SOLD AS UNLESS OTHERWISE STATED
THERE WILL BE A 2%LATE FEE PER MONTH FOR ANYTHING OVER 30 DAYS Tax $0.00.
Signature Total $102.19
Paid By: On Account = $102.19
Page 1 of 1
VOUCHER NO. WARRANT NO.
Frakes Heavy Equipment Parts ALLOWED 20
IN SUM OF$
17111 Westfield Park Rd.
Westfield, IN 46074
$102.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 S24234 42-370.00 $102.19 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
AA
y ebruary 06, 2015
Street Commissioner
Street Commissioner
y Title
q .
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))
01/29/15 S24234 $102.19
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