HomeMy WebLinkAbout182897 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353200 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS RACK AND AXLE
CARMEL, INDIANA 46032 2301 E 44TH STREET CHECK AMOUNT: $174.95
o INDIANAPOLIS IN 46205 CHECK NUMBER: 182897
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 114696 174.95 REPAIR PARTS
INVOICE
INDIA144PO RACK AXLE 1.14696
2301 E. 44TH STREET
INDIANAPOLIS, IN 46205
(317) 546 -1140 (800) 733 -0215
SALESPERSON DATE OF INVOICE
all
0 "'040
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SHIP TO
CARMEL STREET DEPARTMENT CARMEL STREET' DEPARTMENT
3400 W 131ST. ST_ 3400 W 131ST. ST.
WESTFIELD IN 46074 WESTFIELD IN' 46074
ACCOUNT NO. DATE SHIPPED SHIPPED VIA 0 P.P. F.O.B. POINT TERMS YOUR ORDER NUMBER
H
314 LO. 02/23/`010 NET 30 OL E
QUANTITY :'DESCRIPTION.;' r UNIT PRICE AMOUNT
PART +ILIMBER ;BUG L I T CORE VAL
1. 2 591 AXLE B 248.00 75.00 99. 5 174t
Sales TaX 0.00
i
W TOTAL 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Rack Axle, Inc.
IN SUM OF
P. O. Box 20410
Indianapolis, IN 46220
:a
t
$174.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 114696 42- 370.00 $174.95 1 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
1 Monda"March 01, 201C
f/
Street Commissioner
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))
02/23/10 114696 $174.95
1 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