Loading...
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 N A M E A R E S P 3f 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 2. U � q 3• i i` _L t e i ' i 4. i— h: /1. 5. 6. 7. 8. 9. ,0. ,2. 13. 14. ' Received 0 Tax B n case of claims or returned �- �. C 6 5 2 goods,please present this bill. TOTAL $ 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 Thursda� S r 015 VVV W 7� SiXftbP96 rK'1%WAer Title Cost distribution ledger classification if claim paid motor vehicle highway fund