HomeMy WebLinkAbout301036 07/25/16 4�_cn\�(
�, CITY OF CARMEL, INDIANA VENDOR: 0 353200
;; ® i ONE CIVIC SQUARE INDIANAPOLIS RACK AND AXLE CHECK AMOUNT: $*******165.00*
9� _�; CARMEL, INDIANA 46032 2301 E 44TH STREET CHECK NUMBER: 301036
�„iTON..�. IN IANAPOLIS IN 46205 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 171078 165.00 OTHER EXPENSES
VOUCHER # 165741 WARRANT# ALLOWED
00353200 IN SUM OF $
INDIANAPOLIS RACK &AXLE
2301 E. 44TH STREET
INDIANAPOLIS, IN 46250
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
171078 01-7500-02 165.00 - - - - - -
Voucher Total 165.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE
INDIANAPOLIS RACK&AXLE
2301 E.44TH STREET
INDIANAPOLIS,IN 46205
(317)546-1140- (800)733-0215
rSALESPERSON DATp Us010E0.1.�,
TO: SHIP TO
OFF Fl r-)PTI'll NT rARMFI ?TRF E.7 DEf:1AR.TME'J'AT
400 W 1., 9 5T
ACCOUNT NO. DATE SHIPPED SHIPPED VIA CO P.P. (O.B..POINT TERMS YOUR ORDER NUMBER
",.,I el I I.' i.71 i'I.!7j 6 NIU. 1 7,T)—77—7. 77,775
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
it F�IM I I ik.A'f0l-.m 1....1. 'y rli 1
scales Tax 000
00
TOTAL
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