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HomeMy WebLinkAbout183562 03/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00350039 Page 1 of 1 ONE CIVIC SQUARE WAITT FARM STORE CARMEL, INDIANA 46032 1133 E STATE ROAD 32 CHECK AMOUNT: $152.00 WESTFIELD IN 46074 CHECK NUMBER: 183562 CHECK DATE: 3/17/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 092100 152.00 REPAIR PARTS WAITT EQUIPMENT SALES INC. DATE: 02/28/10 24220 U.S. 3'1' Irl CICERO, IN 46034 ORDER 092100 (317) 758 -4413 Fax: (317) 758 -4322 INVOICE BILL TO: CAR470 SHIP TO: 000 CUSTOMER COPY CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT CITY OF CARMEL CITY OF CARMEL 3400 W 131st STREET 3400 W 131st STREET WESTFIELD, IN 46074 WESTFIELD, IN 46074 (317)773 -2001 Tax Juris: 0101 INDIANA SALES TAX 0031201550 St Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPq 01 02/23/1 0 v 02/23/10 0 12 NET 10 0301 Item Ordered Shipped D e s c r i p t i o n Unit Prc BELTING 2.00 2.00 *BELTING 76.00 152.00 FT 12 11 W X10 CPU Sales Tax Freight Misc CD Deposit Cash CD TOTAL 152.00 152.00 PARTS HOURS 7:30 5:00 M -F SAT 7:.30 12:00 HAVE A GOOD DAY! A FINANCE CHARGE OF 1 1/2o PER MONTH PERIODIC RATE WHICH IS AN ANNUAL RATE OF 180 WILL BE INCURRED ON ALL PAST DUE AMOUNTS NO RETURNS WITHOUT PRIOR AUTHORIZATION VOUCHER NO. WARRANT NO. Waitt Equipment Sales Inc. ALLOWED 20 IN SUM OF 24220 U. S. 31 Cicero, IN 46034 $152.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Member 2201 092100 42- 370.00 $152.00 I hereby certify that the attached invoice 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 Th,ursdpy, Marc 11, 201 C 1 1 1 7 Strg b�gf -1 per 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)) 02/28/10 092100 $152.00 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