HomeMy WebLinkAbout255571 02/26/16 CITY OF CARMEL, INDIANA VENDOR: 00351564
CHECKAMOUNT: $*****-***16.13*
(9,
ONE CIVIC SQUARE GARY CARTERCARMEL, INDIANA 46032 4748 BISHOPSGATE DR CHECK NUMBER: 255571
CARMEL IN 46032 CHECK DATE: 02/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 022416 16.13 REPAIR PARTS
ORIGINAL
,AWMP "iii-8-ii/ CINCINNATI ._ 6 3
j Dayton Appliance Parts Co. CUSTOMER . • •
t ► ► ► j I ARM00 EVANSVILLE 122 Sears St.
Dayton,OH 45402
www.partwizard.biz 937/224-3531 1024570
CE
REFERENSHIP VIA - ••. NO.
_ _ _ .___ .. _ 1 : 30 PM
WILL CALL / PICK UP CASH SALE 42792 31KRK Page 1
!SOLD TO:! * * * C. O. D. * * * j SHIP TO:a * * C A S H S A L E
CITY OF CARMEL NO RETURNS ON GAS, ELECTRICAL
SCOTT OR SPECIAL ORDER PARTS! ! !
CARMEL FIRE DEPT. 20% RESTOCK FEE ON RETURN
YOUR BUSINESS PARTS WITHIN 30 DAYS
QUANTITY
INE _
PROD D i e _ F UNIT
j PART NUMBER `DESCRIPTION` •
NO� RDEREDi®i ._____L.__#� _ _Ji__.— ._._ �I__ .__� __________w_ �______ �_ _____: ____ PRICE��]
1 1 0 WPWI0114608 DRAIN HOSE WASHER 16 . 13 16 . 130 16 . 13
SUBTOTAL 16 . 13
TOTAL INV. 16. 13
AMT. RCVD. 16 . 13
M/C - VISA SALE
# XXXXXXXXXXXX
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GAS OR ELECTRICAL PARTS MAY NOT OTHER LOCATIONSREGION
BE RETURNEDI Warranties are those
extended to us by manufacturers and are j DAYTON HUNTINGTON CINCINNATI -Blue Ash FLORENCE INDIANAPOLIS GREENWOOD
• subject to their requirements.We offer no 1 (937) 224-3531 (304) 523-1990 (513)489-1980 (859)282-7100 (317)488-4000 (317) 882-4914
warranty.RETURNS must be authorized
and accompanied by invoice number.All DAYTON-South CHARLESTON CINCINNATI-Downtown COLUMBUS CASTLETON EVANSVILLE
returns are due within ki days and are r+ 937 439-2384 (304
subject to a 20%restocking charge. 11 ( ) ) 345-4400 (513)221-1195 (614)262-6446 (317) 845-0025 (812)423-8867
rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
rhom, 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))
Sta.42 Washer Hose $16.13
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gary Carter
IN SUM OF$
$16.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 42-370.00 $16.13 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
FEB Z01b
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund