184238 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 354194 Page 1 of 1
E CRYOGENICS ONE CIVIC SQUARE g CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 Po aox 5040
ZIONSVILLE IN 46077 CHECK NUMBER: 184238
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1310 80.00 REPAIR PARTS
2201 4237000 1316 100.00 REPAIR PARTS
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P.O. Box 5040 0 ZIONSVILLE, IN 4
U-- all 4 PHONE (3 7 o FAX (317) 769 -3710 o Web cryogeniesofindiana.com
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Your Thereto Tempering of Metals Specialist
Invoice
DATE INVOICE
3/26/2010 1310
BILL TO SHIP TO
Carmel Street Dept. Ca r m el 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
15 DAYS 7C 3/26/2010 Customer Pick...
QUANTITY ITEM DESCRIPTION RATE AMOUNT
8 Bush Hog Blad CRYO TREAT BUSH HOG BLADES 10.00 80.00
Thank you for your business, If you have any questions please call 317- 989 -2796
Total $80.00
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9A P.O. Box 5040 a ZIONSVILLE, IN 46077
PHONE (317) 769 -2796 o FAX (317) 769 -3710 o Web cryogenicsofindiana.com
W DaDOM
Your Thermo Tempering of Metals Specialist
Invoi
DATE INVOICE
4/3/2010 1316
BILL TO SNIP TO
Carmel Street Dept. Carmel Street Dept.
3400 West 131st Street 3400 West 131st Street
Westfield, IN 46074 Westfield, TN 46074
P.O. NO. TERMS REP SHIP DATE SHIP VIA FOB PROJECT
Jeff 15 DAYS IC 413/2010 Customer Pick...
QUANTITY ITEM DESCRIPTION RATE AMOUNT
10 Bush Hog Blad CRYO TREAT BUSH HOG BLADES 10 medium 10.00 100.00
bent, 2 Blades, 2 long bent
Thank you for your business, Ifyou have any a ons please call 317- 989 -2796
®ta 1 $100.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cryogenics of Indiana
IN SUM OF
P. O. Box 5040
Zionsville, IN 46077
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Member
2201 1310 42- 370.00 $80.00 1 hereby certify that the attached invoice(s), or
2201 1316 42- 370.00 $100.00 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
Tuesday,/April 06, 201(
:1:1
et commissio n
et Gnmr.�i -Ly P
Title
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 showy 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))
03/26/10 1310 $80.00
04/03/10 1316 $100.00
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