HomeMy WebLinkAbout246967 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 369366
ONE CIVIC SQUARE SCHWARTZ TRAILER SALES CHECK AMOUNT: $*****3,755.00*
i. CARMEL, INDIANA 46032 117 CICERO ROAD CHECK NUMBER: 246967
syr>oii.co� NOBLESVILLE IN 46062 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4467099 32552 43942 3,755.00 SURE TRAC TRAILER
SERVICE ORDER 43942
INVOICE
CUSTOMER INFORMATION: '
SCHWARTZ'S TRAILER SALES, INC. NAME DATE
1 1 7 CICERO RD. City of Carmel 6 15
NOBLESVILLE, IN 46060 ADDRESS
TEL 31 7°773 °z6oe 3400 W. 131st St
SERVICE ADDRESS
FAx 31 7•773 ^7505
Carmi-1 - TN 4074
{ CITY PHONE CUSTOMER ORDER NO.
yIUAN. PART NUMBER/DESCRIPTION PRICE AMOUNT
I P. 32552
SERVICE WANTED:
Sure Trac Trailer
Ref: Carmel Street Department
Model MTT8TT=B=T2U
S N: 5JW1U1828F1117326 3 755. 100
—J—
TOTAL MATERIALS
gUAN. MISCELLANEOUS CHARGES PRICE AMOUNT DETAILS:
Product ral ler Make 'Sure
Model Serial No.
TOTAL MISCELLANEOUS ° BILLING SUMMARY:
LABOR CHARGES TIME RATE AMOUNT TOTAL LABOR '
TOTAL MATERIALS "
TOTAL'MISCELLANEOUS +
O Charge SUBTOTAL
0 Warranty ❑Estimate TAXES
TOTAL LABOR • TOTAL 3,755. 00
Received by: Date:
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/25/15 43942 $3,755.00
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
VOUCHER NO. WARRANT NO.
Schwartz Trailer Sales, Inc. ALLOWED 20
IN SUM OF $
117 Cicero Road
Noblesville, IN 46062
$3,755.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32552 I 43942 12201-670.99 $3,755.00 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
n
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund