HomeMy WebLinkAbout194629 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363544 Page 1 of 1
M ONE CIVIC SQUARE IL MO TIRE STONE INC
CHECK AMOUNT: $79.63
CARMEL, INDIANA 46032 3406 LYDIA LANE
GRANITE CITY IL 62040 CHECK NUMBER: 194629
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 2202 79.63 OTHER MISCELLANOUS
IL.MO. TIRE STONE, INC. Invoice
3408 LYDIA LANE Date Invoice
GRANITE CITY, IL 62040
1/7/2011 2202
Bill To Ship To
CARMEL FIRE DEPARTMENT CARMEL FIRE DEPARTMENT
#2 CIVIC SQUARE 42 CIVIC SQUARE
CARMEL, IN. 46032 CARMEL, 1N, 46032
ATTN: GARY CARTER QTRM DPA
317/571 -2667
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 30 GCH 1/7/2011 UPS
Quantity Item Code Description Price Each Amount
4 03- 500 -21 18" ORANGE CONE W /6" COLLAR 15.00 60.00
1 S H SHIPPFNG HANDLING 19.63 19.63
We appreciate your business.
Total $79.63
VOUCHER NO. WARRANT NO.
ALLOWED 20
.IL. MO: Tire Stone, Inc.
IN SUM OF
3408 Lydia Lane
Granite City, IL 62040
$79.63
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 j 2202 I 42- 390.99 I $79.63 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
FEB 11 w rc.
1 L 7
P a
Fire Chief
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))
2202 Cones $79.63
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