HomeMy WebLinkAbout302237 08/22/16 y tf. CITY OF CARMEL, INDIANA VENDOR: 00350781
f3 ® 31 ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $*****!■■95.00'
?� CARMEL, INDIANA 46032 5225 E 161ST CHECK NUMBER: 302237
M��ruii"�°' NOBLE SVILLE IN 46062 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2276 95.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
PICKETT'S PLACE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5225 E 161ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$95.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
2276 42-370.00 $95.00 1 hereby certify that the attached invoice(s),or 8/15/16 2276 $95.00
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
Monday,August 15,2016
Dave Huffman
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
Pickett's Place INVOICE
5225 East 161st Street Invoice Number:
Noblesville, /N 46062 2276
Voice: (317)218-3678 Invoice Date:
Sold TO: Fax: (317)669-0774 Aug 15,2016
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Carmel Street Department
3400 West 131st Street
Westfield, IN 46074
USA
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL MIKE IN Cust. Pickup Net 30 Days 9/14/16
Quantity Item Description Unit Price Amount
1.00 SHAFT 75.00 75.00
1.00 TURNED STEEL POST DRIVER 20.00 20.00
Subtotal 95.00
Sales Tax
Total Invoice Amount 95.00
Check/Credit Memo No:
Payment/Credit Applied
TOTAL 95.00