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HomeMy WebLinkAbout192566 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 363306 Page 1 of 1 ~f ONE CIVIC SQUARE TRIPLE S OF INDY INC CHECK AMOUNT: $340.22 CARMEL, INDIANA 46032 405 S 9TH ST ELWOODIN 46036 CHECK NUMBER: 192566 CHECK DATE: 12/7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 9898 340.22 TIRES TUBES Printed: 11/18/2010 1:21:52 PM INVOICE Sales Receipt #9898 Store: IN 11116/2010 Cashier: User12 Page 1 TRIPLE S TIRE INDIANAPOLIS 405 So. 9th Street ELWOOD, IN 46036 (765) 552 -5765 FAX: (765) 552 -5761 REMIT PAYMENT ABOVE Bill To: Carmel Street Dept, 3400 W 131 ST Westfield, IN 46074 Oescription 1 Descript 2 Ply Size Qty Price Ext Pricera) SERVICE CALL TRAVEL AND HOURLY FEES 1 $125.00 $125.00 Labor retail Mt /DisMt,Repair,On /Off, Inspect 1 $75.00 $75.00 25" O -RING 1 $27.10 $27.10 T SEALER SEALER PER GALLON 3 $31.54 $94.62 T FUEL SURCHARGE 1 $18.50 $18.50 Subtotal: $340.22 Exempt 0 Tax: +$0.00 Ship 11/16/2010 516112 Shipping: RECEIPT TOTAL: $340.22 Account: $340.22 Signature Previous Account Balance: $0.00 SWO #516112 EQ #1 SALT LOADER JD624 PLEASE PAY FROM THIS INVOICE SALES RECEIPT. TERMS NET 30 WITH BILLING QUESTIONS CALL 765- 552 -5765 THANK YOU I IIIIII VIII VIII Illll VIII !III !III 9898 c VOUCHER NO. WARRANT NO. ALLOWED 20 Triple S. of Indy, Inc. IN SUM OF 405 S. 9th Street Elwood, IN 46036 $340.22 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 2201 9898 42- 320.00 $340.22 I 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 9 Thursday, December 02, 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)) 11/16/10 9898 $340.22 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