Loading...
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