HomeMy WebLinkAbout251116 1 1 /04/15 r C_AA .
`u CITY OF CARMEL, INDIANA VENDOR: 360022
® it ONE CIVIC SQUARE THE HOOSIER CO INC CHECK AMOUNT: S""""'64.68`
:. CARMEL, INDIANA 46032 P o BOX 681064 CHECK NUMBER: 251 116
9*�TpN ` INDIANAPOLIS IN 46268 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 8704 64.68 REPAIR PARTS
The Hoosier Co., Inc.
x R P.O.BOX 681064
' INDIANAPOLIS,IN 46268
(317)872-8125 FAX(317)872-7183
Dnv®lce 8704
Bill to: Job: 258704
CITY OF CARMEL CITY OF CARMEL
3450 W 131 ST STREET
CARMEL,IN 46032
Invoice#: 8704 Date; 10/13/15 Customer P.O.#: VERBAL
Payment Terms: UPON RECEIPT Salesperson: MITCH BUIS
Customer Code: 917
Remarks:ATTN; ERIC RUSSELL
1111
- -_..
P D I1�
1.00 HILT[ EA 64.68 64.68
Subtotal: 64.68
Total: 64.68
Less Retention:
Current Due: 64.68
CREDIT REGULATIONS: 1 1/2% Interest Per Month On Past Due Accounts
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))
10/13/15 8104 $64.68
1 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
The Hoosier Co., Inc.
IN SUM OF $
P. O. Box 681064
Indianapolis, IN 46268
$64.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 8704 42-370.001 $64.68 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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