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HomeMy WebLinkAbout329010 08/17/18 ♦�i,CgAM / CITY OF CARMEL, INDIANA VENDOR: 362115 ONE CIVIC SQUARE JAMES BENTLEY CHECK AMOUNT: $********28.33* CARMEL, INDIANA 46032 19513 TRADEWINDS DRIVE CHECK NUMBER: 329010 9:y`,�ioN�r' NOBLESVILLE IN 46062 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 9.98 REPAIR PARTS 2201 4342100 18.35 POSTAGE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 362115 JAMES BENTLEY IN SUM OF$ CITY OF CARMEL 19513 TRADEWI N DS DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service r rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. NOBLESVILLE, IN 46062 Payee $28.33 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 0 43-421.00 $18.35 1 hereby certify that the attached invoice(s),or 8/8/18 0 $18.35 2201 2201 2201 2201 0 42-370.00 $9.98 bill(s)is(are)true and correct and that the 8/8/18 0 $9.98 2201 2201 materials or services itemized thereon for 2201 1 2201 which charge is made were ordered and received except Tuesday,August 14, 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 Invoice 18128 Westfield Powersports, Inc. 18128 Market Ct Ticket,Number:_ 4298027 Westfield, IN 46074 317-867-4422 Salesperson: XAVIERL Cashier XAVIERL Sold To: Date: 8/7/2018 CITY OF CARMEL 3400 WEST 131 ST STREET CARMEL, IN 46074 h:317-733-2001 Tracking#: Line-item Breakdown Sold S/O P/U Part Number :Src .Cat Description Price Sold Now Bin 13089902 PO PHP GROMMET $9.98 $9.98 Tax Detail Breakdown Sold Now/Pickup Special Order/Layaway Tax Exempt % $0.00 Tax Exempt#: 0031201550-020 Total Taxes: $0.00 $0.00 Summary Subtotal $9.98 Invoice Total $9.98 Total Amount Due $9.98 Cash $20.00 Cash ($10.02) Thank you for your Business! 20% Restock Fee On All Returned items No Refund On Electrical Parts/Accessories No Return on Helmets! All Returns Must Be With 14 Days Of Purchase w ith original receipt NO RETURNS ON CLEARANCE rrEMS 8/7/2018 12:49:24 PM Page 1 Westfield Powersports, Inc. Special' rder ; 18128 Market Ct Westfield, IN 46074 S/O Nurnber: 67543 317-867-4422 .Salesperson:. XAVIERL ;Cashier:. XAVIERL Ordered For. , Original,lnvoice�Number. 4297808 CITY OF CARMR 3400 WEST 131 ST STREET CARMEL,IN 46074 3Q,w1�2ya 317 — ;o,t 67M 5 C ALL Qty PartNuriber, SrcCat Bin Description Price,; Sold:Now , 1 3089902 PO PHP GROMMET $9.98 $9.98 Rem Total $9.98 Shipping/Handling $0.00 Sales Tax $0.00 Amount Paid Now $0.00 Balance Due $9.98 Thank you for your Business! 20% Restock Fee On All Returned items No Refund On Electrical Parts/Accessories No Return On Helmets! All Returns Must Be With 14 Days Of Purchase w ith original receipt w 8/3/2018 2:55:15 PM Pagel