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HomeMy WebLinkAbout183770 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