HomeMy WebLinkAbout182050 02/03/2010 c,,, CITY OF CARMEL, INDIANA VENDOR: 00350781 Page 1 of 1
ONE CIVIC SQUARE PICKETT'S PLACE
a CARMEL, INDIANA 46032 547 E 161sT ST CHECK AMOUNT: $80.00
'-"547,1:,:,,/ WESTRELD IN 46074 CHECK NUMBER: 182050
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1027 90.00 REPAIR PARTS
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PICKETT'S PLACE M INa 0 C IE
647E 161ST Invoice Number:
WESTFIELD, IN 46074 1027
Voice: 317-896-3271
Invoice Date:
Fax: 317 896 -2036 Jan29, 2010
Sold To:
Pag e
Camel Street Department
3400 West 131st street
WESTFIELD, IN 46074
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL Cust. Pickup Net 30th of Next 2/28/10
M I I Al}nn #h
Quantity I Item Description I Unit Price Amount
6.00 PLOW PIN (GREASE INSERT) 15.00 90.00
V
4
Subtotal 90.00
Sales Tax
Total Invoice Amount 90.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL 90.00
j
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pickett's Place
IN SUM OF
547 E. 161st St.
Westfield, IN 46074
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 1027 42 370.00 $90.00 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
t ictute q ri:ay, r 29 2010
Strm•
S rcct Ceet �Co1 �,issloner mii er
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 invoices) or bill(s))
01/29/10 1027 $90.00
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
