HomeMy WebLinkAbout251577 11/18/15 � Coq .
"'f CITY OF CARMEL, INDIANA VENDOR: 369353
b i', ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: S"".....155.02"
CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 251 577
9.y�roN i��� NOBLESVILLE IN 46060 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2671 155.02 REPAIR PARTS
INVOICE ORIGINAL
Parts Sales
# 2671
3477 E. Conner Street
October 27, 2015
Noblesville, IN. 46o6o Emp:Hannah, Ed
Parts: 317-774-7590
Sales: 317-77.4-7574 Page 1 of 1
Truck Center Service: 317-774-2975 10/27/201511:18:27
"A Dealer for Your Business" Unit
#:EehicId:
.,, Year:
Desc:
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 Price Sub Total
1.00 94665754 Hose Special C SPORD 155.02 155.02
"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/O#: Sub Total: $155.02
these uses of the information you provide." Ref:
Tax Ven M 0031201550-020 Tax: $0.00
Date 10/27/2015 Signature F Payment Type: Charge-a/c 22( Total Sale: $155.02
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))
10/27/15 2671 $155.02
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
i
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hare Truck Center
IN SUM OF $
3477 E. Conner Street
Noblesville, IN 46060
$155.02
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I 2671 I 42-370.001 $155.02 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
104 2X W � t
Frid 416"13, 2015
tree er
reet Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund