HomeMy WebLinkAbout191847 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00351248 Page 1 of 1
0 ONE CIVIC SQUARE JEFF STEWART CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 C/O STREET DEPT
CIO STREET DEPT CHECK NUMBER: 191847
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
2201 4237000 0177459 10.00 REPAIR PARTS
2201 4237000 41269 25.00 REPAIR PARTS
2201 4237000 654 25.00 REPAIR PARTS
S 'Sandblasting and Welding LLC.
17623 Washington Street
Westfield, Indiana, 46074
Phone:(317) 507 -4939 Fax:(317) 867 -6342
Date: 11/1/2010 Invoice 41269
To: city Carmel
P. a.
Aft.
Job Ref. sandblast
1 oilpan $25.00
2
3
4
5
6
7
8
9
10
Total $25.00
Payment Due upon receipt. After 60 Days
Subject To 7% Interest Charge Monthly.
Thank you
Charles Stalanaker- Signed: Date:
Signed by Customer:, Date:
C S 'Sandblasting and Welding LLC.
17623 Washington Street
Westfield, Indiana, 46074
Phone:(317) 507 -4939 Fax:(317) 867 -6342
Date 10/28/2010 Invoice 654
To: City of Carmel
P. O.
Aft. NIA
Job Ref. oil Pan
1 Sandblast One Oil Pan. $25.00
2
3
4
5
6
7
8
9
10
Total $25.00
Payment Due upon receipt. After 60 Days
Subject To 7% Interest Charge Monthly.
Thank you
Charles Stalanaker- Signed: Date:
Signed by Customer: Date: d
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jeff Stewart
IN SUM OF
c/o Carmel Street Department
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Membe
2201 654 42- 370.00 $25.00 1 hereby certify that the attached invoice(s), or
2201 41269 42- 370.00 $25.00
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
�7 4
Thursday, November 04,201(
Street Commissioner
VleVVt L. \.rill: i /iJJ'lJl C1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199
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 biil(s))
10/28/10 654 $25.00
11/01/10 41269 $25.00
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
�Involce �N 0117459
Me Seals, Inc. :Date, kt 11/4/2010
170301Nestfleld Park Rd. F0, 9ox292 Fa e..... Fo il 1
Westtistd, IN 46074 -0292
317 1396 -3555 Mf r 1- 866 -2 Nc1 F:Tiz is
Flax: 31.7 -867- 20110
Bill To: Ship To:
CUSTOMER NOT IN SYSTEM CUSTOMER NOT IN SYSTEM
fw' c.i, ;aY-✓ $s+, n l ov"ed',ebs5� p o
.,Eustomer 1a r �e T Purchase� e Qc,dertVo., a "Sales erson €ID,,;Shi In ,Met�oct ,xiPa entTerms4
CNIS STEVE PICKUP Cash
W d p a q'% 'Ski m» F a
Ordered Shi ed B10 �esdn tion� _t =r. i F,.,� Unit Pnce .Ext._Prlce a
20 20 0 B2 -017 FPM75 $0.5000 $10.00
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TERMS OF SALE: The purchase price, together with freight and tax, is SUFJtotdl e $10.00
due at the office of Seller in Westfield, Indiana within thirty (30) days of f
the date on this invoice. The balance of the price remaining unpaid on rMiSG�� $0.00
the thirty first (31st) day following the date of this invoice shall bear a xT g $0.00
service charge at the rate of one and one -half percent (1 -112 per Ff @I ht�� `:�t $0.00
month. The Annual Percentage Rate (APR) is eighteen percent (18 TradBDisGOUnf $0.00
Buyer's account shall be considered delinquent if the balance of the
purchase price is not paid in full within sixty (60) days of the date of this $10.00
invoice. Seller shall be entitled to recover all costs of collection,
including reasonable attorneys fees, as to a delinquent account.
APPLICABLE LAW, JURISDICTION, and VENUE: This transaction
shall be governed by the laws of the State of Indiana. Jurisdiction and THAN K-YOU
venue shall be Hamilton County, Indiana, for collection and all other
purposes.
VOUCHER NO. WARRANT N
ALLOWED 20
Jeff Stewart
IN SUM OF
c/o Carmel Street Department
$10.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board MemberE
2201 0177459 42- 370.00 $10.00 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
Friday, Nnnmber 05, 2010
/Ak t
��LL
Street Commissioner
Stm's
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))
11/04/10 0177459 $10.00
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