HomeMy WebLinkAbout324003 04/10/18 CITY OF CARMEL, INDIANA VENDOR: 00350781
ONE CIVIC SQUARE PICKETT'S PLACE CHECKAMOUNT: $********70.00*
CARMEL, INDIANA 46032 5225 E 161ST CHECK NUMBER: 324003
(,9--
NOBLESVILLE IN 46062 CHECK DATE: 04/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 2770 70.00 REPAIR PARTS
r .
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350781 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PICKETT'S PLACE IN SUM OF$ CITY OF CARMEL
5225 E 161ST 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
$70.00
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
2770 42-370.00 $70.00 1 hereby certify that the attached invoice(s),or 3/20/18 2770 $70.00
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
Tuesday,April 03,2018
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
Pickett's Place INVOICE
5225 East 161st Street Invoice Number:
Noblesville, IN 46062 2770
Voice: (317)218-3678 Invoice Date:
Sold To: Fax: (317)669-0774 Mar 20, 2018
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Carmel Street Department
3400 West 131st Street
Westfield, IN 46074
USA
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL MIKE IN Cust. Pickup Net 30 Days 4/19/18
Quantity Item Description Unit Price Amount
2.00 WHEEL SPACER FOR ZAMBONI 35.00 70.00
Subtotal 70.00
Sales Ta)
Total Invoice Amoui 70.00
Check/Credit Memo No: Payment/Credit Applie
TOTAL 70.00