HomeMy WebLinkAbout243653 03/31/15 ,, �• CITY OF CARMEL, INDIANA VENDOR: 010850
ONE CIVIC SQUARE AMERICAN VAN EQUIPMENT,INC CHECK AMOUNT: $**;;i*i 341.10
=Q CARMEL, INDIANA 46032 149 LEHIGH AVENUE CHECK NUMBER: 243653
PO BOX 3011 CHECK DATE:` 03/31/15
LAKEWOOD NJ 08701.9011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 607678 341.10 OTHER EXPENSES
AMERICAN VAN EQUIPMENT, INC. Invoice
149 Lehigh Avenue
PO Box 3011
Lakewood, New Jersey 08701-9011 PAGE:
1-800-526-4743 1
www.americanvan.com
40.New Address
CUSTOMER NO.: 359741
B City Of Carmel S City Of Carmel
L Accounts Payable 13450 West 131st St
L 3450 West 131st Street P Westfield, IN 46074
T Westfield, IN 46074 T
O O
• D' • • •-11=1291-11 •1• • - - - --
03/18/2015 607678 03/11/2015 583000 Net 30
ORDERPURCHASE • . •- SLS/OS
JACK3162015 UPS Ground Shipping Pt
PART NUMBER DESCRIPTION slim
2 2 0 SSD-5 SPACE SAVER CAE DESK $150.50 0 $301.00
•
$301.00
$0.00
$40.10
$341.10
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VOUCHER# 151353 WARRANT # 1 ALLOWED
IN SUM OF $
010850
AMERICAN VAN EQUIPMENT INC
Lakewood, NJ 08701- L eVOgh k
gotl ��� Sott
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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607678 01-6200-06 $341.10 {
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Voucher Total $341.10
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Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
010850
AMERICAN VAN EQUIPMENT INC Purchase Order No.
1985 Rutgers University Blvd Terms
Lakewood, NJ 08701 Due Date 3/25/2015
Invoice Invoice Description
Date Number (or note attached invoices) or bill(s)) Amount
3/25/2015 607678 $341.10
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
Date icer