HomeMy WebLinkAbout194143 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00351011 Page 1 of 1
0 ONE CIVIC SQUARE CLARK TRUCK EQUIPMENT CO
CARMEL, INDIANA 46032 PO Box 27 CHECK AMOUNT: $190.00
LINDEN IN 47955
CHECK NUMBER: 194143
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 39900 190.00 TRANSPORTATION EXPENS
INVOICE NUMBER
DATE OF ORDER CUSTOMER ORDER NO. TERMS
01/19/11 JIM HAAG NET 30 39900
DATE SHIPPED SHIP VIA PPD ADD COLL
1/19/11 CPU
SHIP C 5/7
TO
TRUCK EQUIPMENT CO., INC.
�J 105 W 580 N
CRAWFORDSVILLE, IN 47933
PHONE 765 362 -4101
SOLD CARMEL WATER DEPT. WATTS 1- 800 382 -0873
TO 3450 W 131 ST ST FAX 765 362 -4103
CARMEL, IN 46074
ACCOUNTS PAYABLE
QUANTITY QUANTITY
ORDERED BACKORDR DESCRIPTION PART NO. UNIT PRICE AMOUNT
1 NEW MOTOR 190.00
CUSTOMER PICK UP
CSC
SUBTOTAL 190.00
f{ T_ FREIGHT /SHPG
LABOR
TERMS: NET 30 DAYS, 1 1/2% INTEREST PER MONTH TAX #ON FILE
ON UNPAID BALANCE AFTER 30 DAYS TOTAL INVOICE 190.00
VOUCHER 103918 WARRANT ALLOWED
00351011 IN SUM OF
CLARK TRUCK EQUIP CO INC
PO BOX 27
LINDEN, IN 47955 WATER
OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
39900 01- 6500 -05 $190.00
I
Voucher Total $190.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351011
CLARK TRUCK EQUIP CO INC Purchase Order No.
PO BOX 27 Terms
LINDEN, IN 47955 Due Date 1/25/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/25/2011 39900 $190.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer