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HomeMy WebLinkAbout184015 03/30/2010 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1 ONE CIVIC SQUARE T B A NORTH CARMEL, INDIANA 46032 309 GRADLE DRIVE CHECK AMOUNT: $160.88 CARMEL IN 46032 CHECK NUMBER: 184015 CHECK DATE: 3/30/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4237000 31Y6791 160.88 REPAIR PARTS TBA North Invoice 309 Gracile Dr. No. 031Y6791 Carmel, IN 46032 317- 574 -1957 FAX: 317- 574 -1982 II I II I I�� I I I II I II (I I II 1 Page 1 14:34:22 Mar 04 2010 CUSTOMER NUMBER Invo 031Y6791 ER I nvoice 03 /04 /10 03QG1401001 NET 10TH E 0TH 030 BILL TO: SHIPPED TO: CARMEL POLICE CITY GARAGE CARMEL POLICE CITY GARAGE 3 CIVIC SQUARE B 3400 W 131ST SHIP TO 3400 W 131ST WSTF CARMEL, IN 46074 CARMEL, IN 46032 Dept: 002 CARMEL POLICE CITY GARAGE Contact: /317 733=46011 YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER STOCK 03/04110, 14:34:13 400008 MATT CRAUN 3 CARMEL /WESTFIELD A 408 UNIT ORDER BACK INV LIST CORE NET NET EXT ITEM DESCRIPTION BIN QTY ORDERED QTY PRICE PRICE PRICE CORE PRICE RAF ATD1159P AT POLICE PAD SET U EA 2 0 4 103.36 0.00 40.22 0.00 160.88 TX: 010 2 TOTAL PURCHASE FREIGHT TAX: PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE 160.88 0.00 0.00 160.88 0.00 160.88 1.5% service charge on past due accounts(18% per annum). Core returns must be in original box. All new returns must be resaleable. No return after 30 days without invoice. Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER l 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. f Payee TBA North Purchase Order No. 309 Gradle Drive Terms Carmel, IN 46032 Date Due Invoice Invoice I Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/4/10 31Y6791 payment for repair parts 160.88 Total 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 T BA North IN SUM OF 309 Gradle Drive Carmel, IN 46032 160.88 ON ACCOUNT OF APPROPRIATION FOR police geneal fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT oEPT. I hereby certify that the attached invoice(s), or 1.110 31Y6791 370 160.00 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 March 25 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund