HomeMy WebLinkAbout323166 3/21/2018 CITY OF CARMEL, INDIANA VENDOR: 00353200
ONE CIVIC SQUARE INDIANAPOLIS RACK AND AXLE CHECK AMOUNT: $*****...99.95*
Q; CARMEL, INDIANA 46032 2301 E`44TH STREET , CHECK NUMBER: 323166
INDIANAPOLIS IN 4620CHECK DATE: 03/2i/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 186978 99.95 OTHER EXPENSES
VOUCHER NO. 185012 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00353200 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
INDIANAPOLIS RACK&AXLE CITY OF CARMEL
2301 E. 44TH STREET An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46250 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
99,95 00353200 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR INDIANAPOLIS RACK&AXLE Terms
Carmel Wasterwater Utility 2301 E. 44TH STREET Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46250
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
186978 01-7502-06 $99,95 and received except 3/13/2018 186978 $99.95
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_
Clerk-Treasurer
INVOICE
INDIANAPOLIS-RACK &AXLE
2301 E.44TH STREET
INDIANAPOLIS,IN 46205
(317)546-1140 • (800)733-0215
SALESPERSON DATE OF INVOICE
_02,/26
TO: SHIP TO
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ACCOUNT NO. DATE SHIPPED SHIPPED VIA Go P.P. F.O.B.POINT TERMS YOUR ORDER NUMBER
f�'r NrE:' ,C 0
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
I....I.;'..':T C Cl RE." 'V()L.
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/ TOTAL .77