183770 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 354194 Page 1 of 1
ONE CIVIC SQUARE CRYOGENICS
CARMEL, INDIANA 46032 PO BOX 5040 CHECK AMOUNT: $187.00
ZIONSVILLE IN 46077
CHECK NUMBER: 183770
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1299 187.00 REPAIR PARTS
P.O. Box 5040 ZIONSVILLE, IN 46077
PHONE (317) 769 -2796 o FAX (317) 769 -3710 o Web cryogenicsofindiana.com
0 OEM
Your Thermo Tempering of Metals Specialist
Invoice
DATE INVOICE
3/3/2010 1299
BILL TO SHIP TO
-Carmel- Street Dept. Carmel Street Dept.
3400 West 131st Street 3400 West 131st Street
Westfield, IN 46074 Westfield, IN 46074
P.O. NO. TERMS REP SHIP DATE SHIP VIA FOB PROJECT
Jeff 15 DAYS JC 3/3/2010 Customer Pick...
QUANTITY ITEM DESCRIPTION RATE AMOUNT
34 Mower Blades Cryo treat Mower Blades 5.50 187.00
Thank you for your business, y l tvc any questions please call 317- 989 -2796
Total $187.00
VOUC NO. WARRA NO.
Cryogenics of Indiana ALLOWED 20
IN SUM OF
P,. O_ Box 5040
Zionsville, IN 46077
$18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1299 42- 370.00 $187.00 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
Thursday, March 25, 2010
Street Com I'll 7is� n r
Sheet CT .issioner
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))
03103/10 1299 $187.00
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