HomeMy WebLinkAbout181963 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363877 Page 1 of 1
ONE CIVIC SQUARE INDY POWERSPORTS INC CHECK AMOUNT: $358.40
k f; CARMEL INDIANA 46032 7353 S INDIANAPOLIS ROAD
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HITESTOWN IN 46074 CHECK NUMBER: 181963
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350400 041.748 358.00 GROUNDS MAINTENANCE
INDY POWERSPORTS, INC.
V
i 7353 S. Indianapolis Rd.
Whitestown, IN 46075
i 317-769-5728
POLARIS RANGER VICTORY
www.indy-poweisports.com
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ALL CLAIMS AND RETURNED GOODS
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indy Powersports, Inc.
IN SUM OF$
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