HomeMy WebLinkAbout257853 04/26/16 0a`% ��p CITY OF CARMEL, INDIANA VENDOR: 00351011
• ONE CIVIC SQUARE CLARK TRUCK EQUIPMENT CO CHECK AMOUNT: $*****1,333.00*
s =a CARMEL, INDIANA 46032 105 W 580 N CHECK NUMBER: 257853
,,,,TpN��p CRAWFORDSVILLE IN 47933 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 48679 1,333.00 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
CLARK TRUCK EQUIPMENT CO
105W580N IN SUM OF$
CRAWFORDSVILLE, IN 47933
$1,333.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 48679 I 42-370.00 I $1,333.00 1 hereby certify that the attached invoice(s), or
2201 201
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
Tues y, April1 , 20
. o
07
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/30/16 I 48679 I I $1,333.00
2201 201
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
INVOICE NUMBER
DATE OF ORDER CUSTOMER ORDER NO. TERMS
03/30/16 JIM BENTLEY INET 30 48679
DATE SHIPPED SHIP VIA PPD ADD COLL
4/8/16
SHIP Q
TO
TRUCK EQUIPMENT CO., INC.
L 105 W 580 N
CRAWFORDSVILLE, IN 47933
PHONE 765-362-4101
SOLD CARMEL STREET DEPT WATTS 1-800-382-0873
TO 3400 W. 131 ST. FAX 765-362-4103
CARMEL, IN 46074
QUANTITY QUANTITY
ORDERED BACKORDR DESCRIPTION PART NO. UNIT PRICE SALE PRICE
MK3-21403
2 FOLD DOWN SIDES PRIME PAINT $ 1,333.00
NOT MTD.
SUBTOTAL $ 1,333.00
FREIGHT/SHPG
LABOR
TERMS: NET 30 DAYS, 1 1/2% INTEREST PER MONTH TAX
ON UNPAID BALANCE AFTER 30 DAYS TOTAL INVOICE $ 1,333.00