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HomeMy WebLinkAbout244332 04/15/15 0�! �• CITY OF CARMEL, INDIANA VENDOR: 361202 s 31 ONE CIVIC SQUARE RUNYAN TRUCK STORES, INC CHECK AMOUNT: S"""'325.00' 9;� ,?p CARMEL, INDIANA 46032 27857 HENRY ATLANTAIN 46UNN ROAD CHECK NUMBER: 244332 �iuN�°' CHECK DATE: 04/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 143677 325.00 REPAIR PARTS -.,.. RUNYAN TRUCK STORES, INC. 27857 HENRY GUNN RD .�. .. ATLANTA IN 46031 (765) 552-5130 INVOICE #14367.7, Page #1, 03:;/16/15, 11:35 AM, Salesman: AL . CST I .D. :3177332001 CITY OF CARMEL STREET DEPT DIANA CORDRAY 3400 W 131ST ST WESTFIELD IN 46074 -------------------------------------------------------------------------------- ItemI .D. Name BO Qty Each Extension -------------------------------------------------------------------------------- GM1241281 99-06 GMC RH FNDR 0 1 130 . 00 130 . 00 GM1230236 99-06 GMC HOOD 0 1 195 . 00 195 . 00 -------------- SUBTOTAL /�if� 1 $ 325 . 00 1 -------------- TOTAL AMOUNT $ 325 . 00 -------------- AMOUNT TENDERED $ 0 . 00 -------------- Balance Logged' To Accounts Receivable . . . $ 325 . 00 Tax/CC#: 0031201550-02.0 - -------------------------------------------------------------------------------- T H A N K Y O U ! NO CASH REFUNDS AFTER 10 DAYS THIS SLIP MUST'ACCOMPANY ALL RETURNS THERE WILL BE A $50 . 00 CHARGE ON ALL RETURNED. CHECKS :.f• �Y f t VOUCHER NO. WARRANT NO. ALLOWED 20 Runyan Truck Stores IN SUM OF$ 27857 Henry Gunn Road Atlanta, IN 46031 $325.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 143677 I 42-370.001 $325.00 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 Th a y Al, , St �$6� er Title Cost distribution ledger classification if claim paid motor vehicle highway fund i f Prescribed by State Board of Accounts Ci Form No.201 Rev.1995 City ( ) 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)) 03/16/15 143677 $325.00 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