HomeMy WebLinkAbout185727 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351503 Page 1 of 1
ONE CIVIC SQUARE FISHERS DO -IT CENTER
CHECK AMOUNT: $18.95
11881 LAKESIDE DR
CARMEL, INDIANA 46032 FISHERS IN 46038 CHECK NUMBER: 185727
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 37165 18.95 REPAIR PARTS
FISHERS DO -IT CENTER PAGE NO 1
F
11881 LAKESIDE DRIVE
FISHERS, IN 46038
BUT CENTER www.fishersdoit.com
PHONE: (317) 841 -2735
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SOLD CARMEL STREET'�DEPARTMENT COST NO: 390 DATE: 5114110 TIME: 2:06
TO: 3400 VV 131ST STREET TERMS: 10TH PROX CLERK: MEG TERMINAL: 554
RESALE NO: 35-6000972-001 SALESPERSON: RT RT
WESTFIELD IN 46074 -8267 APPLY TO: TAX: 005 GOVERNMENT SERVICE EX
73332001 REFERENCE:
JOB NO: 000
SHIP
T0:
DUE DATE: 6/10/1
INVOICE: VOICE 37165
LINEI CITY_ EUM SKU: `DESCRIPTIONS: UNITS ,�,SUGG PRICED PER EXTENSION
1 1 EA SCREEN 15 REPLACE ANY SIZE FBRG! S. SCREEN 1 18.55 ;EA 18.95 *N
TAXABLE 0.00
NON- TAXABLE 18.95
SUBTOTAL 18.95
AMOUNT CHARGED TO STORE ACCOUNT 18.95
TAX AMOUNT 0.00
TOTAL 18.95
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eceive by
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Fishers Do -It Center
W SUM OF
11881 Lakeside Drive
Fishers, IN 46038
$18.95
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOfCE NO. ACCT /TITLE AMOUNT Board Members
2201 37165 42- 370.00 $18.95 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
urs May 20, 2010
Street Commi4icger
Street ".o 'tle1'
rer
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))
05/14/10 37165 $18.95
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