HomeMy WebLinkAbout194082 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 365059 Page 1 of 1
ONE CIVIC SQUARE AG EXPRESS ELECTRONICS CHECK AMOUNT: $162.47
CARMEL, INDIANA 46032 6280 NE14TH STREET
DES MOINES IA 50313 CHECK NUMBER: 194D82
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CHECK DATE: 21312D11
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 T295945 -IN 162.47 REPAIR PARTS
AGVEXPRESS 19 1
INVOICE Page:
ELECTRONICS
INVOICE NUMBER: T295945 -IN
6280 NE 14TH STREET PHONE 5 t 5- 289 -2746
DES MOINES, IA 50313 FAX 515 -289 -2754 ORDER NUMBER: 0252555
ar«agexpress.com www.agex press. coin
INVOICE DATE: 1/21/2011
CUSTOMER NO: 46074F3
SOLD TO: SHIP TO:
CARMEL STREET DEPT. CARMEL STREET DEPT.
3400 W. 131 ST STREET 3400 W. 131 ST STREET
CARMEL, IN 46074 CARMEL, IN 46074
CONFERM TO: TRACKING NUMBER: 1Z47729E0357458272
CUSTOMER P.O. CUSTOMER NAME TERMS
TRUCK 53 Due Upon Receipt
ITEM ESCRIPTION'
AM
fi W�ISE QTY UIM nI PR]C AIvi0UNTr
w
1154 003 1.00 EACH 150.00 150,00
RAVEN DCS 400 CONSOLE
Subtotal: 150.00
Thanks for your Business!! Freight: 12.47
S/N Item I: 913 SIN Item 3: SIN Item 5: Sales 0.00
SIN Item 2: S/N Item 4: SIN Item 6: Invoice Total: 162.47
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Just email your contact info to: ar@agexpress.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Ag Express Electronics
IN SUM OF
6280 NE 14th Street
Des Moines, IA 50313
$162.47
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# f Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 T295945 -IN 42- 370.00 $162.47 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
Thtvr -+day, uary 27, 2011
Street Commits
ommi s' er
Street Comrritlesioner
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))
01/21/11 T295945 -IN $162.47
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