HomeMy WebLinkAbout252416 1 2/08/1 5 ,C.19 .
�' ';'� CITY OF CARMEL, INDIANA VENDOR: 355785
it ONE CIVIC SQUARE TRUCK EQUIPMENT & BODY CO INC CHECK AMOUNT: $"""`*680.00"
r. CARMEL, INDIANA 46032 3343 SHELBY STREET CHECK NUMBER: 252416
+,,,,row�`• INDIANAPOLIS IN 46227-3297 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4232100 39203 1014996IN 680.00 CUTTING EDGE KIT
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Invoice Page: 1
1E,B C DD
TRUCK EQUIPMENT&BODY CO. INC. Invoice Number: 1014996-IN
Invoice Date: 11/11/2015ao4as�s�aYsTReeT
INDIANAPOLIS, IN 46227
(3n)787-2244 1014890
'
10/29/2015 Order.
'Salesperson: , Smn
Cvstonn,mumuoc oARoLAY
Sold To: � Ship To:
CARMEL CLAY PAnKSIRECRsxT0w CARMEL CLAY P*nKSIReCnexT|Ow
1411EAST 116TH STREET 1411EAST 11OTnSTREET
CARMEL, |w40O32 CARMEL, IN 40032
Confirm To:
DAWN 573-4026
Customer P.O. Ship VIA F.O.B. Terms
38203 30DAvS
Item Code Unit O,uemu Shipped Back Ordered Price Amount
64775 , EACH 2.00 2.00 0.00 180.0000 360.00
WESTERN CUT EDGE PRO PLUS 7'O^ vx»se: 001
02123 EACH 2.00 2.00 0.00 160.0000 320.00
WESTERN DEFLECTOR RUBBER 7s' xxxoo: 001
`
NOV 2 5 2015'
'
Net Invoice: 080.00
Less Discount: 0.00
Freight: O�0U
Received By:' Sales Tax: 0.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
355785 Truck Equipment & Body Co., Inc. Terms
3343 Shelby Street
Indianapolis, IN 46227-3297
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/11/15 10149961N Snow Plow edges &deflector 39203 $ 680.00
Total $ 680.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
355785 Truck Equipment & Body Co., Inc. Allowed 20
3343 Shelby Street
Indianapolis, IN 46227-3297
In Sum of$
$ 680.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39203 F 1014996IN 4232100 $ 680.00 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
December 1, 2015
Signature
$ 680.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund