HomeMy WebLinkAbout245258 5 /13/2015 .� �,q,f CITY OF CARMEL, INDIANA VENDOR: 361202
�; ONE CIVIC SQUARE RUNYAN TRUCK STORES, INC CHECK AMOUNT: $ 160.00
'' ® 27857 HENRY GUNN ROAD CHECK NUMBER: 245258
x9 ��; CARMEL, INDIANA 46032 ATLANTA IN 46031 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 143943 160.00 REPAIR PARTS
RUNYAN TRUCK STORES, INC.
27857 HENRY GUNN RD
ATLANTA IN 46031
(765) 552-5130
INVOICE #143943, Page #1, 05/01/15, 03 :22 PM, 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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GM22C 97-00 34GAL TANK 0 1 160 . 00 160 . 00
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SUBTOTAL $ 160 . 00
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TOTAL AMOUNT $ 160 . 00
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AMOUNT TENDERED $ 0 . 00
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Balance Logged To Accounts Receivable. . . $ 160 . 00- -
Tax/CC# : 0031201550-020
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T H A N K Y 0 U !
NO CASH REFUNDS AFTER 10 DAYS
THIS SLIP MUST ACCOMPANY ALL RETURNS
THERE WILL BE A $50 . 00 CHARGE ON ALL RETURNED CHECKS
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J
VOUCHER NO. WARRANT NO.
ALLOWED 20
Runyan Truck Stores
IN SUM OF$
27857 Henry Gunn Road i
Atlanta, IN 46031
i
i
$160.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 143943 I 42-370.001 $160.00 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 1
received except
L
u 015
8-1 Sat I
Street Commissioner
I Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
t
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.
I
I
Payee
Purchase Order No.
I�
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
05/01/15 143943 $160.00
ail
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