Loading...
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 eo 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 z r 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