HomeMy WebLinkAbout304109 10/10/16 �,�i._4Qq,M��
CITY OF CARMEL, INDIANA VENDOR: 371183
ONE CIVIC SQUARE PORTSIDE MARINE SALES &SERVICE IKWECK AMOUNT: $'""*""78.00•
�: CARMEL, INDIANA 46032 1637 E.226TH ST CHECK NUMBER: 304109
9y,_,_ a� CICERO IN 46034 CHECK DATE: 10/10/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 004179 78.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
PORTSIDE MARINE SALES &SERVICE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1637 E. 226TH ST IN SUM OF$ - CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CICERO, IN 46034 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$78.00 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
004179 42-370.00 $78.00 I hereby certify that the attached invoice(s),or 9/20/16 004179 $78.00
2201 201 2201 201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, October 04,2016
Dave Huffman
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
P®RTSI®E MARINE SALES & SERVICE, INC.
1637 E 226th St (317)758-5500
Cicero,IN 46034
Mon-Fri:9:00-6:00-Sat.9:00-4:00
Visit Our Website At www.portsidemadnesales.com
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SOLD BV NOSE.SOLD MDSE:RWD. 11 RECD ON MIS.. PD OUT
CASH I CHARGE C.O.D. CASH CREDIT ACCT. NOTE
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In c se of claims or returned
GO79 ods,please present this bill.
Form aNC-2502 Reorder from PA$AR (800)543-6650