HomeMy WebLinkAbout193891 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00350781 Page 1 of 1
ONE CIVIC SQUARE PICKETT'S PLACE
CARMEL, INDIANA 46032 547 E 161ST ST CHECK AMOUNT: $360.00
WESTFIELD IN 46074
CHECK NUMBER: 193891
CHECK DATE: 1/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
2201 4237000 1194 360.00 REPAIR PARTS
PICKE'T'S PLACE O MWO U O I
547E 161ST Invoice Number:
WESTFIELD, IN 46074 1194
Voice: 317 -896 -3271 Invoice Date:
Sold To: Fax: 317 -896 -2036 Jan 6, 2011
Page
1
Camel Street Department
3400 West 1131st street
WESTFIELD, IN 46074
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL MIKE IN J Cust. Pickup Net 30th of Next 2/28111
H(1P hAnnth
Quantity Item Description Unit Price Amount
6.00 2" LONG STAINLESS STEEL FITTINGS 25.00 150.00
6.00 3.390 LONG STAINLESS FITTINGS WITH 35.00 210.00
WASHER
Subtotal 360.00
Sales Tax
Total Invoice Amount 360.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL 360.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pickett's Place
IN SUM OF
547 E. 161st St.
Westfield, IN 46074
$360.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# /Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
2201 1194 42- 370.00 $360.00 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
a Thu r da 0January 13, 2011
Street Commissioner
JLf CCt �Vl i Is t tootvi tw
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))
01/06/10 1194 $360.00
I hereby certify that the attached invoice(s), or bifl(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer