HomeMy WebLinkAbout258025 04/26/16 r°�'C�q3
aY CITY OF CARMEL, INDIANA VENDOR: 369366
® ONE CIVIC SQUARE SCHWARTZ TRAILER SALES CHECK AMOUNT: $rrr*►rk200.00•
=a CARMEL, INDIANA 46032 117 CICERO ROAD CHECK NUMBER: 258025
,,,�T�N NOBLESVILLE IN 46062 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 60468 200.00 REPAIR PARTS
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))
04/08/16 60468 $200.00
2201 201
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
. 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SCHWARTZ TRAILER SALES
117 CICERO ROAD 55 IN SUM OF$
NOBLESVILLE, IN 46062
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member:
I 60468 I 42-370.00 I $200.00 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
Tuesday, April 19, 2016
L Y
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1880e-e4 Gee
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SERVICE ORDER 60468
INVOICE
CUSTOMER INFORMATION:
S C H WARTZA N DYE INC■ NAME -..1 DATE
1 1 7 CICERO RD. (_rf+rin�f�
NOBLESVILLE, IN 46060 ADDRESS
TEL 3 1 7 •773 •2608
FAX :31 -773 •7505
SERVICE ADDRESS
CITU PHONE CUSTOMER ORDER NO.
QUAN. PART NUMBER/DESCRIPTION PRICE AMOUNT
I >-'�r'`i e Lv fJ l_� %ar,� ;moi �fvD �U �`�'r�_•`��i�G:-
SERVICE WANTED:
TOTAL MATERIALS
DUAN. MISCELLANEOUS CHARGES PRICE AMOUNT DETAILS:
Product Make
Model Serial No.
TOTAL MISCELLANEOUS * BILLING SUMMARY:
LABDR CHARGES TIME RATE AMOUNT TOTAL LABOR
i
���• TOTAL MATERIALS
TOTAL M15CELLANEOUS
❑C.O.D. ;0 Charge SUBTOTALr�r�
❑Warranty ❑Estimate TAXES f
TOTAL LABOR * TOTAL
Received byf -a l',�"^ c� —1 f Date
,•. i