HomeMy WebLinkAbout194189 02/03/2011 F CITY OF CARMEL, INDIANA VENDOR: 354380 Page 1 of 1
a ONE CIVIC SQUARE GILLE COMPANY CHECK AMOUNT: $29.10
CARMEL, INDIANA 46032 1146 SOUTH WEST ST
INDIANAPOLIS IN 46225 CHECK NUMBER: 194189
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 621019000005 29.10 REPAIR PARTS
11 S. West Street INVOICE DATE
Indianapolis, IN 46225 r) 11. 9/ 11. 1.
Phone: (317) 638-0441 INVOICE NO. PAGE
COMPANY, INC. (888) 74-GILLE or (888) 744-4553
Fax (317) 632-3956 C-'J 1. 0.1 i 1.
CUSTOMER NO. BRANCH
REMIT TO: 1146 S. West St., Indianapolis, IN 46225 :1. 0 0 1*3 5 -K x
SOLD C.34a 111::A r3) "I' F'"' F':' 1H, f
SHIP
TO TO
W. 1 I.' :S 11 1.'Z':'N"'1' C:31 I'k '3.400 W. :1. '3 J. 1 3) F..
11 -4 E 07 4 4C,07-4
Invoices unpaid 31 days after invoice date are subject to 1-112% per month service charge. Equivalent interest rate per annum is 18%. Invoices unpaid after 61 days
will also be subject to collection, and fees charged will be responsibility of the customer.
CUSTOMER P.O. R/S ORDER NO,
(131 73' 040
QUANTITY PART NC. I PRICE/PER EXTENSION
1 1FIV T1 3 T: [.1 32.. 3r.:.
29. 1 OFiA 29., 10
C"I''I'Y D Iii: I–]'. 1 1 1:. F. Y C."'I: Ty f
1 ATI
—A:"S�31:.-:.'C) TO (.11 1
HOT C)FZ F"L:F: OCIA:-D C3 F.: 1::1:1
I FREIGHT TAXABLE SUB TOTAL TAX STATUS/STATE SALES TAX PLEASE PAY
U lu 17.2 1 10 1::- 11 0.1 00 29. :1.0
Any warranties an the product sold hereby are those made by the manufacturer. The seller hereby expressly disclaims
all warranties, either express or Implied, including any implied warranty of merchantability or fitness for a particular
purpose, and the seller neither assumes nor authorizes any other person to assume for It any liability In connection with
0': the sale of said products. Any limitation contained herqln does not ripply prohibited 1,
'I yjr.� Yr
3 CUSTOMER SIGNATURE 0 0 0 11 Y 11 1 00000 7
VOUCHER NO. WARRANT NO.
ALLOWED 20
Gille Company, Inc.
IN SUM OF
1146 S. West Street
Indianapolis, IN 46225
$29.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 G2101900005 42- 370.00 $29.10 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
hursday Ja a ry 27, 2011
Street Commissioner
max_
VLIGGt VVlil[111JJ1 Vll I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
01/19/11 62101900005 $29.10
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