HomeMy WebLinkAbout186539 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 355618 Page 1 of 1
ONE CIVIC SQUARE TONKA EQUIPMENT COMPANY
CARMEL, INDIANA 46032 PO BOX 41126 CHECK AMOUNT: $35.99
PLYMOUTH MN 554410126 CHECK NUMBER: 186539
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CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1000741 35.99 OTHER EXPENSES
Cust Copy INVOICE
PAGE 1
TONKA EQUIPMENT COMPANY
R.O. BOX 41126
13305 WATERTOWER CIRCLE
TON KA PLYMOUTH, MINNESOTA 55441 -0126
WAFER Q
?R�ATMEr�r,- PHONE: (763) 559 -2837
syvws FAX: (763) 559 -1979
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City of Carmel,
3450 West 131 Street
Westfield, IN 46074 INVOICE N O.: 1000741 -IN
DATE: 5
JOB NUMBER: P100130 CUSTOMER P.O.: Verbal Rob
JOB DESCRIPTION: Carmel, IN CUSTOMER NO.: 02- CARMEL
COMMENT: Parts billing TERMS: NET 30 DAYS
(2) Sight Tube C long 13.00
i
OTE: PLEASE PAY ANY APPLICABLE SALE AND USE TAXES
IRECLTY TO APPROPRIATE LOCAL OR STATE GOVERNMENTS
I
REMIT TO: P.O. BOX 41126 PLYMOUTH, MN 55441 -0126 NET INVOICE: 13.00
y{ FREIGHT': 22.99
AUTHORIZED BY:
SALES TAX: 0.00
35.99
VOUCHER 101763 WARRANT ALLOWED
355618 IN SUM OF
TO.NKA EQUIPMENT COMPANY
PO' BOX 41126
PLYMOUTH, MN 55441 -0126 0 y
aA
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1000741 01- 6200 -04 $35.99
Voucher Total $35.99
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 4995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355618
TONKA EQUIPMENT COMPANY Purchase Order No.
PO BOX 41126 Terms
PLYMOUTH, MN 55441 -0126 Due Date 6/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
611/2010 1000741 $35.99
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
Date Officer