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Home My WebLink About308144 02/13/17 \. CITY OF CARMEL, INDIANA VENDOR: 358402 ONE CIVIC SQUARE I D S CHECK AMOUNT: $********13.20* CARMEL, INDIANA 46032 2717 TOBEY DRIVE CHECK NUMBER: 308144 INDIANAPOLIS IN 46219 CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 0183709-IN 13.20 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor358402 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER # IN SUM OF$ IDS CITY OF CARMEL 2717 TOBEY DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46219 Payee $13.20 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 0183709-IN 42-370.00 $13.20 1 hereby certify that the attached invoice(s),or 1/23/17 0183709-IN $13.20 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,January 31,2017 Huffman, Dave 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 C��1;IiRgr�`�v (317)-545-06651) Invoice 1 (317)-545-0670 YL+'Alto Customer No: 0105029 c, Invoice No: 0183709-IN 2717 Tobey Dr Indianapolis, IN 46219 Bill To: City of Carmel Street Dept. Ship To: City of Carmel Street Dept. 3400 W. 131 st Street 3400 W. 131 st Street Westfield, IN 46074 Westfield, IN 46074 Date: I Ship VIA F.O.B. Tracking No. Terms 1/23/2017 WILL CALL Net 30 Purchase Order No. Order Date Account Representative Our Order Number Jim 1/23/2017 John Heinzelman 0093962 Quantity Required 1 Shipped B.O. Item Number Description Unit Price Amount 4.00 4.00 0.00 888-2263-00108PE Handle, Control, Pneumatic#2, 3.3000 13.20 Safety Flap Net Invoice: 13.20 Less Discount: 0.00 Freight: 0.00 Sales Tax: 0.00 Invoice Total: 13.20 SEE WARNING ON REVERSE SIDE OF THIS DOCUMENT. THANK YOU FOR YOUR BUSINESS G�ti�,{ItA��l�o (317)-545-0665 (317)-545-0670 Packing Slip, k, Customer No: 0105029 a' o Order No: 0093962 2717 Tobey Dr Shipping No: 0183709 Indianapolis, IN 46219 Bill To: City of Carmel Street Dept. Ship To: City of Carmel Street Dept. 3400 W. 131 st Street 3400 W. 131 st Street Westfield, IN 46074 Westfield, IN 46074 Date: Ship VIA F.O.B. _ Terms 1/23/2017 WILL CALL Net 30 Purchase Order NumbeRequired Date Account Representative Order Entered By Our Order Number Jim 1/23/2017 John Heinzelman WCD 0093962 Quantity Reauired Shiooed B.O. U/M Item Number Description 4 4 0 EACH 888-2263-00108PB Handle,Control, Pneumatic#2,Safety Flap o � Picked By Packed By Package Count Weight Charges SEE WARNING ON REVERSE SIDE OF THIS DOCUMENT. THANK YOU FOR YOUR BUSINESS Please note: There is a 20%re-stocking fee on all customer returns.