HomeMy WebLinkAbout324276 04/18/18 -
4y .... ''' CITY OF CARMEL, INDIANA VENDOR: 00350781
CHECKAMOUNT: $********72.00*
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ONE CIVIC SQUARE PICKETT'S PLACE
CARMEL, INDIANA 46032 5225 E 161ST CHECK NUMBER: 324276
_ NOBLESVILLEIN 46062 CHECK DATE: 04/18/18
4 ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, , AMOUNT DESCRIPTION
2201 4237000 2796 72.00 REPAIR PARTS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00350781 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PICKETT'S PLACE IN SUM OF$ 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
$72.00
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
2796 42-370.00 $72.00 1 hereby certify that the attached invoice(s),or 4/3/18 2796 $72.00
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
Friday,April 13,2018
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:
Noblesvi//e, /N 46062 2796
Voice: (317)218-3678 Invoice Date:
Sold To: Fax: (317)669-0774 Apr 3,2018
Page
1
Cannel Street Department
3400 West 131st Street
Westfield, /N 46074
USA
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL MIKE Cust. Pickup Net 30 Days 5/3/18
Quantity Item Description Unit Price Amount
12.00 1-3/4 TUBE 24"LONG, MILL 3/8 RADIUS SLOT 6.00 72.00
ACROSS ONE END
C e24-ig/'C9IfeBh
Subtotal 72.00
Sales Ta)
Total Invoice Amoui 72.00
Check/Credit Memo No: Payment/Credit Applie
TOTAL 72.00