HomeMy WebLinkAbout259148 05/31/16 y u!.4�A,y
/ r� CITY OF CARMEL, INDIANA VENDOR: 00350781
= CHECK AMOUNT: $*******150.00*
.;. ® 'I• ONE CIVIC SQUARE PICKETT'S PLACE
?� CARMEL, INDIANA 46032 5225 E 151ST CHECK NUMBER: 259148
�JpN�°' NOBLESVILLE IN 46062 CHECK DATE: 06131/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2213 150.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PICKETT'S PLACE
5225 E 151ST - IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$150.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2213 42-370.00 $150.00 1 hereby certify that the attached invoice(s),or 5/16/16 2213 $150.00
2201 201 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
Tn,esday, M y 17, 0 6
v
Sheet Commissioner
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Pickett's Place INVOICE
5225East '6lstStreet Invoice Number:
Noblesville, /N 46062 2213
Voice: (317)218-3678 Invoice Date:
Sold TO: Fax: (317)669-0774 May 16, 2016
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1
Carmel Street Department
3400 West 131st Street
Westfield, IN 46074
USA
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL MIKE Cust. Pickup Net 30 Days 6/15/16
Quantity Item Description Unit Price Amount
SHAFT FOR CONCRETE MIXER 150.00
Subtotal 150.00
Sales Tax
Total Invoice Amount 150.00
Check/Credit Memo No:
Payment/Credit Applied
TOTAL 150.00