HomeMy WebLinkAbout325090 05/09/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 3695.41
CHECK AMOUNT: $*****7,950.00*
ONE CIVIC SQUARE T:C TRAILERSCARMEL, INDIANA 46032 437•S.STATE ROAD 29 CHECK NUMBER: 325090
MICHI.GANTOWN IN 46057 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4467099 101627 704151 7,950.00 2018 T-MAN TRAILER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 369541
T C TRAILERS IN SUM OF$ CITY OF CARMEL
437 S. STATE ROAD 29 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.
MICHIGANTOWN, IN 46057
Payee
$7,950.00
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
101627 704151 44-670.99 $7,950.00 1 hereby certify that the attached invoice(s),or 4/30/18 704151 $7,950.00
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, May 02,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
M Enterprises i
Maple Trailer Sales l'
7 South State Road 29' 7 0 4151
' Michigantown, In. 46057
C STOR'S R N DEPARTMENT DATE
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NAME -cin OF CAP-met, ZS-mce-r -T
ADDRESS
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CITY,ST IP
.met.. I N 44 (400 lki
SOLD.BY CASH C.O.D. CHARGE ON.ACCT. MDSE:RETD, PNOOUT
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QUANTITY DESCRIPTION PRICE AMOUNT
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RECEIVED BY T-46=146350 KEEP KEEP THIS MP FOR REFERENCE