HomeMy WebLinkAbout190768 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 354380 Page 1 of 1
ONE CIVIC SQUARE GILLE COMPANY CHECK AMOUNT: $343.78
CARMEL, INDIANA 46032 1146 SOUTH WEST ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 190768
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 6202790003 343.78 REPAIR PARTS
1146 S. West Street
INVOICE SATE
Indianapolis, IN 46225
Phone: (317) 638 -0441 :I. ?t:•,�'r:' {),I. t)
(888) 74 -GILLE or (888) 744 -4553 INVOICE NO. PAGE
&COMPANY, INC Fax (317) 632 -3956 t:)`r.:''. {r�. }*7`liii� {i;:3 :I
CUSTOMER NO. BRANCH
REMIT TO: 1146 S. West St., Indianapolis, IN 46225 :1.001 :3,°; C-) -x
SOLD i:;hth;l'rlj::: 1 5 1 1 111 :1'T' :i)I l:r r rr SHIP f I'll at'll: L.. fa'i'I';I::a:'T' 1)E::I "r'..
TO TO
13 WR 1 I
Wl I .1), I:Iq 4t ",074 Wl::.S T F ...1) JANI 460
Invoices unpaid 31 days after invoice date are subject to 1-112% per month service charge. Equivalent interest rate per annum is 18 Invoices unpaid after 61 days
will also be subject to collection, and fees charged will be responsibility of the customer.
CUSTOMER P.O. R/S ORDER NO.
;:iFI(:)� *11 8 (."E''.() (;:317) {j41 /00 0
QUANTITY I PART NO. PRICE/PER EXTENSION
t It S 4 91 ;:lk ;J e 78
:L CA DT (:'I 'f "rt:..l °I :31�'s f1?r. t]:I .L' #1 r #1(:r'T' ,..i. t:,
Ci :I:•T'Y' :6I :*.l 12 Y
C)IUAHT: 1= :CA /UEJ) 13Y :1
fl :Is :i.,= :;rr i)ij FT]:.: W:1.1...1... 'T C.) Al...I...
T001 1 3 I••IC)'T 141 :1 lI t :l: i-k1 :1) ON rl...r iC`.I :1) D Y CHI'l l -l..,l C C)
FREIGHT TAXABLE SUB TOTAL TAX STATUS /STATE SALES TAX PLEASE PAY
Any warranties on the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims
all warranties, either express or implied,, a Including any ii�m/'ppltiledd w of merchantability or fitness s for a particular
n CUS MER SIGNATURE
Ithe the sale of said products. mllatbn cbrtidlherTlSlIit Sdplwere �to�bltAy a r fipeot(gA with
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gille Company, Inc.
IN SUM OF
1146 S. West Street
hldianapolis, IN 46225
$343.78
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member;
2201 6202790003 42- 370.00 $343.78 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
4Thursdayr OctoP7, r 07, 201 C
V v qty
Street Comm'issio ney f
Strout CTitle mi5sic ner
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))
10/06/10 6202790003 $343,78
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