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
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ItemI .D. Name BO Qty Each Extension
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GM1241281 99-06 GMC RH FNDR 0 1 130 . 00 130 . 00
GM1230236 99-06 GMC HOOD 0 1 195 . 00 195 . 00
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SUBTOTAL /�if� 1 $ 325 . 00
1 --------------
TOTAL AMOUNT $ 325 . 00
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AMOUNT TENDERED $ 0 . 00
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Balance Logged' To Accounts Receivable . . . $ 325 . 00
Tax/CC#: 0031201550-02.0 -
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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