HomeMy WebLinkAbout249856 09/23/15 ti i�'�4qy
;� CITY OF CARMEL, INDIANA VENDOR: 369885
I; ® ONE CIVIC SQUARE PORTSIDE MARINE SALES &SERVICE IrWECK AMOUNT: $.....**159.83*
CARMEL, INDIANA 46032 18622 CHAD HITTLE DR CHECK NUMBER: 249856
+.y�,oN,�,? WESTFIELD IN 46074 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 3652 159.83 REPAIR PARTS
PORTSE®C MAR0KBE SALES & SC RME9 ONC .
18622 US 31 Norio(317-867-2628)
Westfield, IN 46074
Mon.-Fri.:9:00-6:00-Sat.9:00-4:00
Visit Our Website At www.portsidemadnesales.com
Customer's VC
Order No. v Date b
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SOLD BY MDSE.SOLD MDSE.RET'D. RECD ON MISC. PD OUT
CASH CHARGE C.O.D. CASH CREDIT ACCT. NOTE
DUAN. STOCK NUMBER i DESCRIPTION , PRICE AMOUNT
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Form#NC-2502 Reorder from PANAR (800) 543.6650
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))
09/09/15 0003652 $159.83
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
Portside Marine Sales & Service, Inc.
IN SUM OF $
18622 Chad Hittle Dr.
Westfield, IN 46074
$159.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 I 0003652 I 42-370.001 $159.83 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
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