HomeMy WebLinkAbout183797 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351503 Page 9 of 1
ONE CIVIC SQUARE FISHERS DO -IT CENTER CHECK AMOUNT: $89.78
CARMEL, INDIANA 46032 11881 LAKESIDE DR
oh �a FISHERS IN 46038 CHECK NUMBER: 183797
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 320092 89.78 REPAIR PARTS
i'
FISHERS ADO CENTER PAGE NO 1
11881 LAKESIDE DRIVE
FISHERS, IN 46038
044T UNtut www.fishersdo"tt.com
PHONE:, (317) 841 -2735
ha ra a4' &r Mar&
SOLD CASH c COST NO: "b DATE: 3/18/1 TIME: 6:21
70 P� r M�
s �'n� K TERMS: C.O.D CLERK: BTH TERMINAL: 563
OR 2 RESALE NO: SALESPERSON:
APPLY TO: rnx: 001 DEFAULT TAX CODE
REFERENCE:
JOB NO: 000
DEL. DATE: 3118110
SHIP E STREET DEFT
TO li jGAR"MEL
ORDER: 320092
DUE DATE:
Ca 0s D.: 320092
;a✓ ,��a, a:.� n.'av �tL.tE Es;E €MI w.r�r.
LINE _"`l `SKU rsMO k DESGRIP:TIOIJ�� Y� ltNfTS�� �SUCG�� �f?RICE/ APE ;EXTENSI.ON1 5-
1 1 EA *ORDER REPAIR ORDER 1 lEA
2 4 EA SCREEN 15 REPLACE ANY SIZE FBRGLS SCREEN 4 18.95 IEA 75.80
3 2 EA `MATERIAL MATERIALS 2 6.99 IEA 13.98
4 3118 LEFT MESSAGE BH
RESCREEN4
REPAIR 2
TAXABLE 89.78
NON- TAXABLE 0.00
SUBTOTAL 89.78
DEPOSIT AMT 0.00 TAX AMOUNT 6.28_
BALANCE DUE 96.06
70T WT: 0.00 TOTAL 96.06
1 1111111 II
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Received B
el appr atef y am
VOUCHE NO. W AR RANT NO.
Fishers Do -It Center ALLOWED 20
IN SUM OF
11881 Lakeside Drive
Fishers, IN 46038
$89.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 320092 42- 370.00 $89 -78 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
Thur'sda� rch 25, 2010
9
Street Commissioner
ir@8 ,��Title�siOrler
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))
03/18/10 320092 $89.78
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