HomeMy WebLinkAbout319979 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 00350781
d t; ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $***`****75.00*
CARMEL, INDIANA 46032 5225 E 161ST CHECK NUMBER: 319979
NOBLESVILLE IN 46062 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2681 75.00 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350781 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PICKETT'S PLACE IN SUM OF$ CITY OF CARMEL
5225 E 161 ST 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.
NOBLESVILLE, IN 46062
Payee
$75.00
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
2681 42-370.00 $75.00 1 hereby certify that the attached invoice(s),or 12/7/17 2681 $75.00
2201 2201 2201 2201
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
Wednesday, December 13, 2017
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Pickett's Place INVOICE
5225 East 161st Street Invoice Number:
Noblesville, /N 46062 2681
Voice: (317)218-3678 Invoice Date:
Sold To: Fax: (317)669-0774 Dec 7,2017
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Carmel Street Department
3400 West f3fst Street
Westfield, IN 46074
USA
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL MIKE IN Cust. Pickup Net 30 Days 1/6/18
qlViP
Quantity Item Description Unit Price Amount
1.00 ADAPTOR FOR SALT SPREADER SPINNER 75.00 75.00
SHAFT
Subtotal 75.00
Sales Ta)
Total Invoice Amou 75.00
Check/Credit Memo No: Payment/Credit Applie
TOTAL 75.00