HomeMy WebLinkAbout246854 06/30/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 366528
ONE CIVIC SQUARE INDY AERIAL EQUIPMENT COMPANY CHECK AMOUNT: S*******356.20*
CARMEL, INDIANA 46032 5608 MASSACHUSETTS AVENUE CHECK NUMBER: 246854
INDIANAPOLIS IN 46218 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 13678 356.20 AUTO REPAIR & MAINTEN
.100000--V f - ,-LN
-
Q■ �i 6/12/15 13678 1
_ 5608 MASSACHUSETTS AVE.
INDIANAPOLIS,IN 46218
EQUIPM ENT CO. PH.(317)549-0608
U U FAX(317)549-0257
UTILITY EQUIPMENT &ACCESSORIES
SOLD TO SHIP TO
Carmel Street Dept Carmel Street Dept
3400 West 131st Street 3400 West 131st Street
Carmel , IN 46074 Carmel , IN 46074
'I
Ref: 13678 ;i (' Net 15
Item—# Description Quantity Unit Unit—price Ext—price Y
I
Inspection 1 EACH 225 . 00 225 . 00
Discount: 0 . 00
i
EL PM 146A Light—Marker Amber 1 EACH 3 . 10 3 . 10
Discount: 0 . 00
EL 21 . 7121 . 000 Hide—A Bulb—Clear 1 EACH 31 . 00 31 . 00
Discount: 0 . 00
Shop Labor 1 HOUR 90 . 00 90 . 00
Discount: 0 . 00
1 Inspected unit provided customer with report.
Replaced marker light replaced strobe tube .
j Replaced license plate light.
i
SALES
i
1
i
i
i
1
i
i
1
I
TOTAL349 . 10
Unit 57 1 ® 7 . 10
SALES TAX 0 . 00
SHIPPING 0 . 00
INVOICE1 356 . 20
DEPOSIT
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))
06/12/15 13678 $356.20
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.
ALLOWED 20
Indy Aerial Equipment Company
IN SUM OF $
5608 Massachusetts Avenue
Indianapolis, IN 64218
$356.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
2201 I 13678 I 43-510.001 $356.20 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
` f
Thu 2015
StregtlQ- `dhAr`fi�i9slbner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund