HomeMy WebLinkAbout247033 06/30/1 5 r Coq
CITY OF CARMEL, INDIANA VENDOR: 365934
ONE CIVIC SQUARE WEST SIDE TRACTOR SALES CHECK AMOUNT: $********49 70*
CARMEL, INDIANA 46032 DEPT 4570 CHECK NUMBER: 247033
14,
w M.
PO BOX 87618 CHECK DATE: 06/30/15
,M CHICAGO IL 60680
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 I25389 49.70 OTHER EXPENSES
WEST SIDE TRACTOR SALES REMIT TO:
WEST SIDE EXCHANGE
WESr SI®F BLOOMINGTON T: (812)333-9677 F: (812)333-9731 DEPT.#4570
ANUFORT WAYNE T: (260)482-8576 F: (260)483-4057 P.O. BOX 87618
INDIANAPOLIS T: (317)544-3411 F: (317)544-3420 CHICAGO, IL 60680-0618
LAFAYETTE T: (765)447-6933 F: (765)448-9038 PHONE(630)355-7150
SA
LE°co ° SOUTH BEND T: (574)232-1461 F: (574)233-3324 Branch
SAME AS BELOW
o Date Time Page
06/10/15 10:06:27 1
U) Account No. Phone No. Invoice No.
CARME001 317 7332855 I25389
Ship Via Purchase Order
6 CARMEL WATER DEPARTMENT
3450 W 131ST ST Sales Tax License No. Federal Exemption No.
o
c CARMEL, IN 46074-8267 IN057
F.E.I.N. No.36-2484344 Salesperson
JEF
DESCRIPTION
ORDER#: 022766
************** CALL FOR A FREE UNDERCARRIAGE INSPECTION ******************
Part# Description Bin ORD ISS SHP B/O UTT Price Amount
H180542 BUSHING I16550 1 1 1 49.70 49.70
TOTAL CHARGE 49.70
LATE CHARGE %PER MONTH( %PER ANNUM)—J q TERMS, Parts and service invoices are due net a days from date of invoice Special
/ order goods are not returnable. All returns must be accompanied by this invoice Returned
goods are subject to a restocking charge. Parts and service are under warranty for ninety
RESTOCKING %MINIMUM E C C E. (90)days Rentals and whole goods invoices are payable cash in advance or payable
upon receipt of invoice if an open account accomodation has been granted There is a
S25.00 service charge on all returned checks Title to all items remains with West Side
/D.��� Tractor Sales until purchase price,interest and other charges are paid in full
SIGNATUR DATE l
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
365934
WEST SIDE TRACTOR SALES Purchase Order No.
DEPT 4570 Terms
PO BOX 87618 Due Date 6/23/2015
CHICAGO, IL 60680
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/23/2015 125389 $49.70
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
Date Officer
VOUCHER # 152203 WARRANT # ALLOWED
365934 IN SUM OF $
WEST SIDE TRACTOR SALES
DEPT 4570
PO BOX 87618
CHICAGO, IL 60680
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
125389 01-6500-05 $49.70
Voucher Total $49.70
Cost distribution ledger classification if
claim paid under vehicle highway fund