HomeMy WebLinkAbout304609 10/31/16 0�Y "\ CITY OF CARMEL, INDIANA VENDOR: 369353
® :; ONE CIVIC SQUARE HARE TRUCK CENTER CHECK AMOUNT: $*****"**89.07*
r_ =a CARMEL, INDIANA 46032 3477 E CONNER STREET CHECK NUMBER: 304609
9.y;��oN�`' NOBLESVILLE IN 46060 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 7453 89.07 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
HARE TRUCK CENTER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3477 E CONNER STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$89.07
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
7453 42-370.00 $89.07 1 hereby certify that the attached invoice(s),or 9/30/16 7453 $89.07
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 11,2016
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
#7453
3477 E. Conner Street
September 30, 2016
Noblesville, IN. 46o6o Emp:Whiteman,Tim
Parts: 317-774-7590
Sales: 317-774-7574 Page 1 of 1
Truck Center Service: 317-774-2975 10/07/201613:27:50
"A Dealer for Your Business" Unit M
Unit
d: Year:
ic I
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/Dese Loc Desc Price Sub Total
1.00 19169018 Lamp Special C SPORD 89.07 89.07
'We and our service providers and affiliates Wilf use the information provided by you to
Quote Sub Total: $0.00
(i)perform services as may be directly requested by you;(ii)provide more information regarding
the products and services of us,our affiliates and business pariners.(iii)generate statistical and Quote Total: $0.00
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
more information regarding their products and services.By providing your information to us,you Currency
consent to these uses.You may notify us in writing'if in the future you do not consent to any of P/O#: TRK41 2 Sub Total: $89.07
these uses of the information you provide."
Ref:
Tax Van M 0031201550-020
201550-020 Tax: $0.00
Tax Adjustment: $0.00
Date 10/07/2016 ig,atu,,
Payment Type: Charge-a/c 221 Total Sale: $89.07