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HomeMy WebLinkAbout322853 03/12/18 J ur_CQ/I'b E{. CITY OF CARMEL, INDIANA VENDOR: 365934 7. '•i; � ONE CIVIC SOUARE WEST SIDE TRACTOR SALES CHECK AMOUNT: $*****2,079.85* r. a' CARMEL, INDIANA 46032 DEPT 457Q,-, CHECK NUMBER: 322853 PO BOX'87618 CHECK DATE: 03/12/18 CHICAGO IL 60680 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 I47467 2,079.85 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 365934 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WEST SIDE TRACTOR SALES IN SUM OF$ CITY OF CARMEL DEPT 4570 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service PO BOX 87618 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CHICAGO, IL 60680 _ Payee $2,079.85 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 147467 42-370.00 $2,079.85 1 hereby certify that the attached invoice(s),or 2/23/18 147467 $2,079.85 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 Tuesday, February 27,2018 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 WEST SIDE TRACTOR SALES REMIT TO: WEST SIDE EXCHANGE WEST SIDE BLOOMINGTON T: (812)333-9677 F: (812)333-9731 DEPT.#4570 110tuFORT WAYNE T: (260)482-8576 F: (260)483-4057 P.O.BOX 87618 INDIANAPOLIS T: (317)544-3411 F: (317)544-3420 CHICAGO, IL 60680-0618 LAFAYETTE T: (765)447-6933 F: (765)448-9038 PHONE(630)355-7150 SALEM ° SOUTH BEND T: (574)232-1461 F: (574)233-3324 Branch SAME AS BELOW o Date Time Page r 02 2 10:15:09 O � 01 (n Account Noi Phone No. Invoice No. CARME002 3177332001 1147467 Ship Via Purchase Order 6 CITY OF CARMEL STREET DEP MIKE - 624J 3400 WEST 131ST STREET Sales Tax License No. Federal Exemption No. c CARMEL IN 46074 IN057 rE.I.N.No.36-2484344 Salesperson JCZ DESCRIPTION ORDER#: 043822 ************** CALL FOR A FREE UNDERCARRIAGE INSPECTION ****************** Part# Description Bin ORD ISS SHP B/O UTTTT Price Amount AT316139 Fuel Tank 2030881 1 1 1 2079.85 2079.85 TOTAL CHARGE 2079.85 "A ATREET DEP LATE CHARGE %PER MONTH( %PER ANNUM) TERMS: Parts and service invoices are due net 30 days from date of invoice. Special order goods are not returnable. All returns must be accompanied by this invoice. Returned goods are subject to a restocking charge. Parts and service are under warranty for ninety RESTOCKING %MINIMUM SERVICE CHARGE. (90)days. Rentals and whole goods invoices are payable cash in advance or payable upon receipt of invoice if an open account accomodation has been granted. There is a $25.00 service charge on all returned checks. Title to all items remains with West Side Tractor Sales until purchase price,interest and other charges are paid in full. SIGNATURE DATE