HomeMy WebLinkAbout192161 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 354602 Page 1 of 1
ONE CIVIC SQUARE MARK IV ENVIRNMENTAL SYSTEMS IN
s HECK AMOUNT: $205.36
CARMEL, INDIANA 46032 1012 N BLUFF ROAD
SUITE A CHECK NUMBER: 192161
GREENWOOD IN 46142
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 P -16631 205.36 REPAIR PARTS
Mark IV Environmental INVO
1012 N. Bluff Road, Suite A
Greenwood, 1N 46142 DATE INVOICE NO.
(317) 889 -3744
11/4/10 P -1663 I
Fax (317) 882 -8022
BILL TO SHIP TO
Carmel Street Department
3400 W 131 st St
Westfield, IN 46074
P.O. NO. TERMS DUE DATE REP SHIP DATE SHIP VIA FOB
Net 15 11/19/10 1 1 /4/ 10
ITEM DESCRIPTION QTY B/0 QTY RATE AMOUNT
Parts Water curtain 1 191.25 191.25
Freight Shipping Handling 1 14.11 14.11
Subtotal $205.36
Overdue accounts will be charged 1 .5% per month finance charge and will pay cost, Sales Tax �7.� $a.aa
including attorney fees, for the enforcement of the terms and conditions of this agreement.
Invoices left undisputed after 7 days are non negotiable. RETURNED MERCHANDISE,
SUBJECT TO A RESTOCKING CHARGE. Special ordered items may not be returned Total $205.36
without prior approval. FREIGHT CHARGES ARE NON REFUNDABLE.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mark IV Environmental Systems, Inc.
IN SUM OF
1012 N. Bluff Road, Suite A
Greenwood, IN 46142
$205.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 P 16631 42 370.00 $205.36 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
Thursday, No 18, 2010
y
Street Commis'sipner
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 P- 16631 $205.36
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