HomeMy WebLinkAbout247298 07/15/15 oCoq .
;; CITY OF CARMEL, INDIANA VENDOR: 369353
® ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $**....*245.32*
CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 247298
+ _oN�: NOBLESVILLE IN 46060 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 940 125.94 REPAIR PARTS
2201 4237000 981 119.38 REPAIR PARTS
INVOICE ORIGINAL
Parts Sales
# 981
3477 E. Conner Street June 22, 2015
Noblesville, IN. 46060 Emp:Whiteman, Tim
Parts: 317-774-7590
Sales: 317-774-7574 Page 1 of 1
Truck Center Service: 317-774-2975 06/22/2015 09:59:05
"A Dealer for Your Business" Unit M
Vehic Id: Year:
Desc:
To: City Of Carmel Street Dept Tax Vendor Number:
3400 W 131st St 0031201550-020
Carmel IN 46074-8267 Contact Phone
(317) 733-2001
Parts Charges
Qty Part Number/Desc Loc Desc Retail Price Sub Total
1.00 19169021 Lamp Special C SPORD 142.12 119.38 119.38
"We and our service providers and affiliates will use the information provided by you to
(i)perform services as may be directly requested by you,(ii)provide more information regarding Quote Sub Total: $0.00
the products and services of us,our affiliates and business partners,(iii)generate statistical and Quote Total: $0.00
aggregated data that does not identify you personally,and(iv)disclose your information to our
service providers and affiliates for the purpose of providing services to you and to provide you Currency
more information regarding their products and services By providing your information to us,you
consent to these uses.You may notify us in writing if in the future you do not consent to any of P/O#: TR K16 Sub Total: $119.38
these uses of the information you provide."
Ref:
Tax Ven M 0031201550-020 Tax: $0.00
Date 06/22/2015 Signature Payment Type: Charge-a/c 22( Total Sale: $119.38
INVOICE ORIGINAL
Parts Sales
_ # 940
._P
3477 E. Conner Street June 18, 2015
(' Noblesville, IN. 46o6o Emp:Whiteman, Tim
Parts: 317-774-7590
. .__.�.'....._ _...... Sales: 317-774-7574 Page 1 of 1
Truck Center Service: 317-774-297.5 06/18/201514:27:24
"A Dealer for Your Business" "Fehic
Year:
To'. City Of Carmel Street Dept Tax Vendor Number:
3400 W 131 st St 0031201550-020
Carmel IN 46074-8267 Contact Phone
(317) 733-2001
Parts Charges
Qty Part Number/Desc Loc Desc Retail Price Sub Total
2.00 20784540 Sensor Special C SPORD 83.96 62.97 125.94
l�
"We and our service providers and affiliates will use the information provided by you to Quote Sub Total: $0.00
(i)perform services as may be directly requested by you;(ii)provide more information regarding
the products and services of us,our affiliates and business partners,(iii)generate statistical and Quote Total: $0.00
aggregated data that does not identify you personally,and(iv)disclose your information to our
service providers and affiliates for the purpose of providing services to you and to provide you Currency
more information regarding their products and services.By providing your information to us,you
consent to these uses.You may notify us in writing if in the future you do not consent to any of P/OM TRK101 Sub Total: $125.94
these uses of the information you provide"
Ref:
Tax Ven M 0031201550-020 Tax: $0.00
Date 06/18/2015 Signature Payment Type: Charge-a/c 221 Total Sale: $125.94
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))
06/18/15 940 $125.94
06/22/15 981 $119.38
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
Hare Truck Center
IN SUM OF $
3477 E. Conner Street
Noblesville, IN 46060
$245.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 940 42-370.00 $125.94 1 hereby certify that the attached invoice(s), or
2201 981 42-370.00 $119.38 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 -
ursAyl�uly 09, 2015
Stree Com is i er
0 r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund