HomeMy WebLinkAbout186570 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 343460 Page 1 of 1
ONE CIVIC SQUARE YOUNGS CHECK AMOUNT: $27.17
CARMEL, INDIANA 46032 55 CHERRY LANE
SOUDERTON PA 18964 -1550 CHECK NUMBER: 186570
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 549076 27.17 REPAIR PARTS
F.E.I 23 2 16381 :11
YOUNGS INVOICE Number 549076
55 CHERRY LANE Phone: 800 523 -5454
SOUDERTON, PA 18964 -1550 215 723 -4400 Page 1
Fax: 800 544 -3239 Date 05/27/10
Bill:: ACCT# 4349 Ship SAME
TO CARMEL FIRE DEPARTMENT TO: CARMEL FIRE DEPARTMENT
2 CIVIC SQ 2 CIVIC SQ
CARMEL, IN 46032 -2584 CARMEL, IN 46032 -2584
Reference No Shipped Salesperson Terms Tax `Code Doc No Wffffeight Ship Via
STATION 42 05/27/10 JR NET 30 IN 255464 01 PP &ADD UPS
Ytem Code Description Ordered' Shipped ack0rdra U Pace U Extension
8390 7/8° FELT STEM GLIDE -WHITE 64 64 0 EA .27 EA 17.28
ORDERED BY SCOTT OSBORNE
A FINANCE CHARGE OF 1.5% PER MONTH, Merchandise Mist Discount Tax Freight T otal DUe:i'
(18% PER ANNUM) WILL BE ADDED TO
ACCOUNTS OLDER THAN THIRTY (30) DAYS. 17.28 00 .00 1 0 9.89 X3`67
SEE ATTACHED
VOUCHER NO. WARRANT NO.
ALLOWED 20
Youngs
IN SUM OF
55 Cherry Lane
Souderton, PA 18964
$27.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1 120 549076 42- 370.00 $27.17 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
g
Fire Chief
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 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))
549076 $27.17
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