HomeMy WebLinkAbout303724 09/30/16 4�1.4�H,y�f
CITY OF CARMEL, INDIANA VENDOR; 369353
j 1 ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $********93.29*
CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 303724
NOBLESVILLE IN 46060 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 9238 93.29 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
HARE TRUCK CENTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3477 E CONNER STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBL,ESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$93.29 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
9238 42-370.00 $93.29 - 1 hereby certify that the attached invoice(s),or 9/15/16 9238 $93.29
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, September 27,2016
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
INVOICE ORIGINAL,,
Parts Sales
#7238
3477 E. Conner Street September 15, 2016
Noblesville, IN. 46o60 Emp:Whiteman,Tim
-774-7590
Parts: 3117
Sales: 317-774-7574 Page 1 of 1
Truck Center Service: 317-774-2975 09/15/201610:35:15
"A Dealer for Your Business" Unit#:
Vehic Id: Year:
Desc:
TO: City Of Carmel Street Dept Tax Vendor Number:
3400 W 131st St 0031201550-020
Carmel IN 46074-8267
Contact Phone
(317)733-2001
Parts Charges
Qty Part Number/Desc Loc Desc Price Sub Total
1.00 25958108 Shaft Special C SPORD 93.29 93.29
'We and our service providers and affiliates will use the information provided by you to
(j)perform services as may be directly requested by you;(ii)provide more information regarding Quote Sub Total: $0.00
the products and services of us,our affiliates and business partners,(iii)generate statistical and Quote Total: $10M
aggregated data that does not identify you personally,and(iv)disclose your information to our
service providers and affiliates for the purpose of providing services to you and to provide you Currency
more information regarding their products and services.By providing your information to us,you
consent to these uses.You may notify us in writing if in the future you do not consent to any of PIO#: JAMES Sub Total: $93.29
these uses of the information you provide." Ref:
Tax Ven#: 0031201550-020 Tax: $0.00
Date 09/15/2016 Signature Payment Type: Charge-a/c 221 Total Sale: $93.29
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