HomeMy WebLinkAbout191237 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 00351325 Page 1 of 1
ONE CIVIC SQUARE DAVID HUFFMAN
i CHECK AMOUNT: $53.99
CARMEL, INDIANA 46032 CIO STREET DEPARTMENT
L ;roN `o C/0 STREET DEPARTMEN CHECK NUMBER: 191237
CHECK DATE: 10/2712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 53.99 REPAIR PARTS
PAY
940 WEST 16TH STREET
INDIANAPOLIS,IN
317 925 2277
WWW.INDYPICAPART.COM
DATE 10/19/2010 TUE
DOOR T1 $49.99
CORE 3.00 $3.00
ENVIRON FEE $1.00
CITY OF CARMEL
0031201550
TAX EXEMPT
SUBTOTAL $53.99
TOTAL $53.99
CASH $60.00
CHANGE $6.01
N0.138977 REG 04 Mike TIME 10;49
45 DAY WARRANTY ON ALL PARTS
NO CASH REFUNDS
STORE CREDIT ONLY
OPEN 8 A.M. TO 6 P.M.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Huffman
IN SUM OF
$53.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT /TITLE I AMOUNT Board Members
2201 42- 370.00 $53.99 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
Thurs�day,�October 21, 2010
Street Commissioner
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))
10/19/10 $53.99
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
,20
Clerk- Treasurer