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180973 12/30/2009 P,r ,e. c CITY OF CARMEL, INDIANA VENDOR: 294500 Page 1 of 1 AI ONE CIVIC SQUARE STEVEN R JENKINS CO INC CHECK AMOUNT: $391.86 6680 E. 21ST. STREET c a i CARMEL, INDIAN 46032 INDIANAPOLIS IN 46219 CHECK NUMBER: 180973 r CHECK DATE: 12/30/2009 1 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 158187 391.86 REPAIR PARTS Steven R 3enkins Co Inc. Invoice 6680 E 21st Street Date Invoice Indianapolis IN 46219 SHOP 1- 317 352 -0184 12/1 1/2009 158187 srjco.com Bill To Ship To CARMEL FIRE DEPT GARY CARTER. 2 CIVIC SQUARE ATTN: DENISE BRISTOL CARMEL, IN 46032 P.O. Number TERMS Rep VIA Net 30 .1GL Hand Deliver Quantity Description Price Each Amount 14 BENCHMADE ERT -1 YELLOW 27.99 391.86 Sales Tax 0.00% 0.00 www sr 3 co Corn Total $391.36 VOUCHER 'N,O. WARRANT NO. ALLOWED 20 Steven R' Jenkins IN SUM OF$ 6680 East 21st Street Indianapolis, IN 46219 $391.86 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 158187 42- 370.00 $391.86 I hereby certify that the attached invoice(s), or 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 DFC 21Z009 f Y Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Payee Purchase Order No. Terms Date Due invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 158187 $391.86 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 Clerk- Treasurer