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CITY OF CARME , INDIANA VENDOR: 00353200
ONE CIVIC SQUAT.E INDIANAPOLIS RACK AND AXLE CHECK AMOUNT: $*******225.00*
CARMEL, INDIANf�46032 2301E 44TH STREET CHECK NUMBER: 247334
INDIANAPOLIS IN 46205 CHECK DATE: 07%15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 160452 225.00 OTHER EXPENSES
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INVOICE
INDIANAPOLIS RACK & AXLE I/
230;1 E.44TH STREET
INDIANAPOLIS,IN 46205
(317)546-1140 • (800)733-0215
SALESPERSON DATE OF INVOICE
To: SHIP TO
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ACCOUNT NO. DATE SHIPPED SHIPPED VIA co P.P. F.O.B.POINT TERMS YOUR ORDER NUMBER
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1. A.oi:) C)F :C''iF. h1F?F T R.E.F'A1:f; 0"()0 0.,00 .".25.,00 22.5.,00
30 4
TOTAL
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VOUCHER # 152348 WARRANT# i ALLOWED
00353200 IN SUM OF $
INDIANAPOLIS RACK &AXLE
2301 E 44TH STREET
INDIANAPOLIS, IN 46205 i
Garmei-Water Utility -I- -
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
160452 01-6500-04 $225.00
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Voucher Total $225.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
00353200
INDIANAPOLIS RACK&AXLE Purchase Order No.
2301 E 44TH STREET Terms
INDIANAPOLIS, IN 46205 Due Date 7/7/2015
Invoice ' Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2015 160452 $225.00
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
Date Officer