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