HomeMy WebLinkAbout194279 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350206 Page 1 of 1
ONE CIVIC SQUARE MICHAEL TODD 8 CO
CHECK AMOUNT: $238.68
CARMEL, INDIANA 46032 1401 WU SAM STREET
OMAHA NE 68108 CHECK NUMBER: 194279
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 125195 119.50 REPAIR PARTS
2201 4237000 125408 119.18 REPAIR PARTS
Invoice 125' 95
Michael Todd Date 1!13!2011
0 COMPANY, INC. Page ,oft
Order Number Z3059
Bill TO Ship To
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131 ST ST 3400 WEST 131 ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
PO Number Customer No. Salesperson ID Shipping Method Payment Terms Master No.
CALL IN BY JEFF 7662 ZEHNER NET 30 43,343
Invoice Billed B/0 Item Number Description Unit Price Ext Price
1 1 0 1X6X72 1 "X6 "X72" RUBBER SNOW PLOW BLADE 106.200 106.20
THANK YOU! Subtotal 10620
Miscellaneous 0.00
Fretaht 1130
Sales Tax 0.00
Trade Discount 0.00
Total 119.50
a r
Less: Amt Recd 0.00
Balance Due $119.50
1401 WILLIAM STREET OMAHA, NEBRASKA 68108
(800) 228 -7076 (402) 342 -6376 FAX (402) 342 -3663 www.michaeltodd.com
Michael T Inv ®ace 125408
Date 1124/2011
0 COMPANY, INC. Page 1 of 1
Order Number Z3083
Bill To Ship To
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST ST 3400 WEST 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
PO Number Customer No. Salesperson ID Shipping Method Payment Terms Master No.
7662 ZEHNER NET 30 43,611
Invoice Billed B/O Item Number Description Unit Price Ext Price
1 1 0 1X6X72 1"X6 "X72" RUBBER SNOW PLOW BLADE 106.200 106.20
JD GATOR HOLE PUNCHING:
1",8."15",22",29",36".43",5C)",57",64", 71",11"
TOTAL 72"
THANK YOU! Subtotal 10620
Miscellaneous 0.00
Sales Tax 0.00
Trade Discount 0.00
ar Total 119.18
a ar
o a Less: Amt Recd 0.00
Balance Due $119.18
1401 WILLIAM STREET OMAHA, NEBRASKA 68108
(800) 228 -7076 (402) 342 -6376 FAX (402) 342 -3663 www:michaeltodd.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Todd Inc.
IN SUM OF
1401 William Street
Omaha, NE 68108
$238.68
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 125195 42- 370.00 $119.50 1 hereby certify that the attached invoice(s), or
2201 125408 42- 370.00 $119.18 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
Thursday, January 27, 2011
Street Commissto� er
street uorn e
Ti t le
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))
01/13111 125195 $119.50
01/24/11 125408 $119.18
I 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