HomeMy WebLinkAbout246958 06/30/15 CITY OF CARMEL, INDIANA VENDOR: 361202
® i1 ONE CIVIC SQUARE RUNYAN TRUCK STORES, INC CHECK AMOUNT: $""**""130.00'
�. =4 CARMEL, INDIANA 46032 27857 HENRY GUNN ROAD CHECK NUMBER: 246958
ATLANTA IN 46031 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 144212 130.00 REPAIR PARTS
RUNYAN TRUCK STORES, INC.
27857 HENRY GUNN RD
ATLANTA IN 46031
(765) 552-5130
INVOICE #144212 , Page #1, 06/18/15, 12 : 59 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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PMXRCKCG901 LADDER RACK 0 1 130 . 00 130 . 00
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SUBTOTAL, $ 130 . 00
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TOTAL, AMOUNT $ 130 . 00
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AMOUN`.r TENDERED $ 0 . 00
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Balance Logged To Accounts Receivable . : . $ 130 . 00
Tax/CC# : 0031201550-020
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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
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))
06/18/15 144212 $130.00
1 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.
ALLOWED 20
Runyan Truck Stores
IN SUM OF $
27857 Henry Gunn Road
Atlanta, IN 46031
$130.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 144212 I 42-370.001 $130.00 I 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
T ¢ ne 5
Street Co IMISSIOnaf
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund