HomeMy WebLinkAbout183765 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351011 Page 1 of 1
ONE CIVIC SQUARE CLARK TRUCK EQUIPMENT CO CHECK AMOUNT: $55.33
CARMEL, INDIANA 46032 PO BOX v
LINDEN IN 47955 CHECK NUMBER: 183765
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 38675 55.33 OTHER EXPENSES
"s
INVOICE NUMBER
DATE OF ORDER CUSTOMER ORDER NO. TERMS
03/08/10 NET 30 38675
D?TE SHIPPED SHIP VIA PPD ADD COLL
3!8110
SHIP I EF-1/7�
TO
TRUCK EQUIPMENT CO., INC.
105 W 580 N
CRAWFORDSVILLE, IN 47933
PHONE 765- 362 -4101
SOLD CARMEL WATER I WATTS 1 -800- 382 -0873
TO 3450 W 131 ST ST FAX 765- 362 -4103
CARMEL, IN 46074
ACCOUNTS PAYABLE
QUANTITY QUANTITY
ORDERED BACKORDR DESCRIPTION PART NO. UNIT PRICE AMOUNT
1 4437 3 POST SOLENOID 47.33
1 O/S LIFTGATE CABLE 8.00
lq�5
:5
F
C RY.
SUBTOTAL $55.33
FREIGHT /SHPG
LABOR
TERMS: NET 30 DAYS, 1 112% INTEREST PER MONTH TAX #ON FILE
ON UNPAID BALANCE AFTER 30 DAYS TOTAL INVOICE $55.33
VOUCHER 101170 WARRANT ALLOWED
0351011r IN SUM OF
CLARK TRUCK EQUIP CO INC
PO BOX 27
LINDEN, IN 47955
Carmel 'Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
38675 01- 6500 -05 $55.33
Voucher Total $55.33
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
it
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351011
CLARK TRUCK EQUIP CO INC Purchase Order No.
PO BOX 27 Terms
LINDEN, IN 47955 Due Date 3/22/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2010 38675 $55.33
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
4 l
Date Officer