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HomeMy WebLinkAbout181963 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363877 Page 1 of 1 ONE CIVIC SQUARE INDY POWERSPORTS INC CHECK AMOUNT: $358.40 k f; CARMEL INDIANA 46032 7353 S INDIANAPOLIS ROAD pN W HITESTOWN IN 46074 CHECK NUMBER: 181963 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350400 041.748 358.00 GROUNDS MAINTENANCE INDY POWERSPORTS, INC. V i 7353 S. Indianapolis Rd. Whitestown, IN 46075 i 317-769-5728 POLARIS RANGER VICTORY www.indy-poweisports.com 1 NAM E 01 ir e i i, rh 4 r 4 ii frr I p (-1 ADDRESS J "C 1 317) 7 ....2 soi:D a .4: 'C'ASH- .CI:X12) --T. ARG 4 0 Nj ACCT: MDS"E -.1E LA YAWAY '7'r' ,..7( '''A' ,,e .,.i,,. j, t I I QTY. •DESCRIPTION PRICE AMOUNT 1 t- m e I (-I/ L,/ F tOt. rri e i 645 7 _,z_. _Lik, rra 1 1 C.- L F fa l 'k e--- I 5-1 d.L1 1 5 a Of7 14 4. ro I kti4. r Ig. /1+ 51/5 D' I j i By 1 TNX R 0 0v n i_.. ECEIVED BY ii i d ONjel TOTAL 3tefiga 3 1 vite A .00 ALL CLAIMS AND RETURNED GOODS i C. 0 4 1 7 4 8 MUST BE ACCOMPANIED BY THIS BILL GP 153 3 PRINTED IN USA. Og(74 d d 6 0 VOUCHER NO. WARRANT NO. ALLOWED 20 Indy Powersports, Inc. IN SUM OF$ 7353 S. Indianapolis Rd. Whitestown, IN 46074 $358.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Administration PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1205 041748 43- 504.00 I $358.00 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 Thursday, January 28, 2010 /6( Director, Administration 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)) 01/06/10 041748 Parts for Grasshopper $358.00 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