HomeMy WebLinkAbout193478 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 00350206 Page 1 of 1
ONE CIVIC SQUARE MICHAEL TODD CO CHECK AMOUNT: $480.00
CARMEL, INDIANA 46032 1401 WILLIAM STREET
OMAHA NE 68108 CHECK NUMBER: 193478
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 124913 480.00 REPAIR PARTS
invoi 124913
�Chael Todd Date 12/27/2010
C -OMPANY, INC Page 1of1
Order Number 78946
Bill To Ship To
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST ST 3400 WEST 131 ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
PC Number Customer No, Salesperson ID Shipping Method Payment Terms Master No.
7662 ZEHNER NET 30 42,989
Invoice Billed BIO Item Number Description Unit Price Ext Price
2 2 0 112X8X96 BOSS 1 -112X8 "X96" BOSS RUBBER SNOW PLOW 218.700 437.40
BLADE CENTER SLOT
THANK YOU!
Miscellaneous 0.00
Freight
Sales Tax 0.00
Trade Discount 0.00
sNf Total 480.00
Less: Amt Recd 0.00
Balance Due $480.00
1401 WILLIAM STREET OMAHA, NEBRASKA 68108
(800) 228 -7076 (402) 342 -6376 FAX (402) 342 3663 www.michaeltodd.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Todd Inc.
IN SUM OF
1401 William Street
Omaha, NE 68108
$480.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 124913 42- 370.00 $480.00 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
Monday, J� nu ry 03, 2011
,f
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))
12/27/10 1 24913 $480.00
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