HomeMy WebLinkAbout303159 09/15/16 ♦{�r L.IH,yF .
CITY OF CARMEL, INDIANA VENDOR: 362115 CHECK AMOUNT: ""'1.80'
r. ® i• ONE CIVIC SQUARE JAMES BENTLEY
,i° CARMEL, INDIANA 46032 19513 TRADEWINDS DRIVE CHECK NUMBER: 303159
M��TON.�: NOBLESVILLE IN 46062 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 091416 1.80 REPAIR PARTS
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
JAMES BENTLEY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
19513 TRADEWINDS DRIVE 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.
$1.80 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
0 42-370.00 $1.80 I hereby certify that the attached invoice(s),or 9/8/16 0 $1.80
2201 Oq � � 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, September 13,2016
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Metric
FROM: Seals, Inc. . INVOICE:
17030 Westfield Park Rd. P.0. Box 292
Westfield, IN 46074-0292
317-896-3555 TELEFAX 317-867-2000
Sold To: Ship To:
Account No. Invoice Number Date Shipped Shipped Via Your P.O.No. Terms
Qty.Ordered Qty.Shipped �y Description Unit Price Net Amount
� 12 , E X � � � � r`3 � � C� ► `fid 1- �
TOTAL
A late charge of 2%per month will be assessed if payment is not received in our office within thirty (30)days TOT
of receipt.This is an annual percentage rate of 24%and covers the extra work involved in handling past due DUE
accounts.
Thank Yon :
1