HomeMy WebLinkAbout243663 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 364797
4� t�
ONE CIVIC SQUARE BAILEY TOOLS &SUPPLY CHECK AMOUNT; $"**"`199.00*
CARMEL, INDIANA 46032 PO BOX 17526 CHECK NUMBER: 243663
LOUISVILLE KY 40217 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1253149 199.00 OTHER EXPENSES
INVOICE
Bailey Tools & Supply, Inc.
INVOICE
Branch: 04 Bailey Tools-Indianapolis 1253149
P.O.Box 17526 Invoice Date Page
Louisville,KY 40217 3/16/2015 15:07:31 1 of 1
USA ORDER NUMBER
1276759
502-635-6348
Bill To: Ship To:
City of Carmel CITY OF CARMEL
3450 W 131st Street 4915 EAST 106TH STREET
Carrel,IN 46074 CARMEL,IN 46074
Ordered By:Mr.Jimbo.
-Customer-ED:
PO Number Terms Description Net Due Date Disc Due Date Discount Amount
JA 031215 Net 30 04/15/15 04/15/15 0.00
Order Date Pick Ticket No Primary Salesrep Name Taker
3/12/2015 15:56:07 1257097 indy house M TERNET
Quantities Pricin
g
Item ID DOM Unit Extended
Ordered Shipped Remaining UOM d Item Description Unit Size Price Price
Unit Size A
Carrier: Tracking#:
100 100 0 EA DW8851 EA 1.990 199.00
1.0 WHEEL*XP*SLICER 4-1/2"X.045X7/8 CUTTING 1
Total Lines:I SUB-TOTAL: 199.00
TAX. 0.00
AMOUNT DUE: 199.00
ORIGINAL
VOUCHER# 151283 WARRANT # ALLOWED
364797 IN SUM OF $
BAILEY TOOLS & SUPPLY
PO BOX 17526
LOUISVILLE, KY 40217
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR j
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1253149 01-6200-04 $199.00
i
i
Voucher Total $199.00
Cost distribution ledger classification if i
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
364797
BAILEY TOOLS&SUPPLY Purchase Order No.
PO BOX 17526 Terms
LOUISVILLE, KY 40217 Due Date 3/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
I .
3/23/2015 1253149 $199.00
i
i
I
I hereby certify that the attached invoice(s), or bill(s) is (aye)true and
correct and I have audited same in accordance with IC 5r'11-10-1.6
I
Date 04Aer