HomeMy WebLinkAbout302681 08/31/16 r Coq
G(" y.- CITY OF CARMEL, INDIANA VENDOR: 361202
Pb ONE CIVIC SQUARE RUNYAN TRUCK STORES, INC CHECK AMOUNT: $*******130.00*
:9 ,?� CARMEL, INDIANA 46032 27857 HENRY GUNN ROAD CHECK NUMBER: 302681
M�roN ATLANTA IN 46031 CHECK DATE: 08131/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 146697 130.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
RUNYAN TRUCK STORES, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
27857 HENRY GUNN ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATLANTA, IN 46031 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$130.00 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
146697 42-370.00 $130.00 1 hereby certify that the attached invoice(s),or 8/16/16 146697 $130.00
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
Tuesday,August 23,2016
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
J20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
RUNYAN TRUCK STORES, INC.
27857 HENRY GUNN RD
ATLANTA IN 46031
(765) 552-5130
INVOICE #146697, Page #1, 08/16/16, 02 :22 PM, Salesman: AL
CST I . D. : 3177332001
CITY OF CARMEL STREET DEPT
L) [-ANA CORDRAY
3400 W 131ST ST
WESTFIELD IN 46074
--- - - -- ------------------------------------------------------------------------
1_LemT . D. Name BO Qty Each Extension
IDMXRCKCG901 LADDER RACK r 0 1 130 . d;0 130 . 00
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SUBTOTAL % $ 130 . 00
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'J'OTAL, AMOUNT $ 130 . 00
--------------
AMOUN1' TENDERED $ 0 . 00
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Balance Logged To Accounts Receivable . . . $ 130 . 00
'1'ax/CC#t : 0031201550-020
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T H A N K Y 0 U !
NO CASH REFUNDS AFTER 10 DAYS
THIS SLIP 'MUST ACCOMPANY ALL RETURNS
THERE WILL BE A $50 . 00 CHARGE ON ALL RETURNED CHECKS