HomeMy WebLinkAbout194172 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351503 Page 1 of 1
ONE CIVIC SQUARE FISHERS DO -IT CENTER CHECK AMOUNT: $69.99
CARMEL, INDIANA 46032 11881 LAKESIDE DR
FISHERS IN 46038 CHECK NUMBER: 194172
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 46357 69.99 REPAIR PARTS
FISHERS FISHERS DO -IT CENTER PAGE NO 1
11881 LAKESIDE DRIVE
FISHERS, IN 46038
U NIT www.fishersdoit.com
6 164 4 PHONE: (317) 841 -2735
SOLD CARMEL STREET DEPARTMENT CUST No: 390 DATE: 12/27/10 TIME: 1:32
TO: 3400 W 131ST STREET TERMS: 10TH PROX CLERK: LAC TERMINAL: 554
RESALE NO: 35- 6000972 -001 -9 SALESPERSON: RT RT
WESTFIELD IN 46074 -8267 APPLY TO: TAX: 005 GOVERNMENT SERVICE EX
73332001 REFERENCE:
JOB NO: 000
SHIP
TO:
DUE DATE: 2/10/11
INVOICE: 46357
LINE QTY UM SKU DESCRIPTION UNITS SUGG PRICE/ PER EXTENSION
1 1 EA 223957 STONE GRAY PLUS MAILBOX 1 69.99 /EA 69.99 N
TAXABLE 0.00
NON- TAXABLE 69.99
SUBTOTAL 69.99
AMOUNT CHARGED TO STORE ACCOUNT 69.99
TAX AMOUNT 0.00
TOTAL 69.99
I IIIIIIIIIIII TOT WT: 19.00
IIIIIIIIIIIIIIIiIIIIII
R eceived By
We appreciate your business!
VOUCHER NO. WARRANT NO.
Fishers Do -It Center ALLOWED 20
IN SUM OF
11881 Lakeside Drive
Fishers, IN 46038
$69.99
ON ACCOUNT OF APPROPRI ION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 46357 42- 370.00 $69.99 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
Thurs'day,,anuary 27, 2011
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 46357 $69.99
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