HomeMy WebLinkAbout195031 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 00351503 Page 1 of 1
ONE CIVIC SQUARE FISHERS DO -IT CENTER CHECK AMOUNT: $1,258.70
CARMEL, INDIANA 46032 11881 LAKESIDE DR
oN FISHERS IN 46038 CHECK NUMBER: 195031
CHECK DATE: 3/2/2011
DEPARTMENT ACCO PO NUMBER INVOICE N A MOUN T DESCRIPTION
2201 4237000 47767 228.14 REPAIR PARTS
2201 4237000 47843 1.79 REPAIR PARTS
2201 4237000 47855 834.45 REPAIR PARTS
2201 4237000 47874 194.32 REPAIR PARTS
FISHERS FISHERS DO -IT CENTER PAGE NO 1
11881 LAKESIDE DRIVE
D A FISHERS, IN 46038
U www.fishersdoit.com
li 60 �PHONE: (317 841 -2735
SOLD CARMEL STREET DEPARTMENT CUST No: 390 DATE: 2/1 0/11 TIME: 10:53
TO: 3400 VV 131 ST STREET TERMS: 10TH PROX CLERK: CLH TERMINAL: 565
RESALE NO: 35 6000972 -001 -9 SALESPERSON: RT RT
WESTFIELD IN 46074 -8267 APPLY TO: TAX: 005 GOVERNMENT SERVICE EX
73332001 REFERENCE:
JOB NO: 0 ()0
SHIP
TO:
DUE DATE: 3/10111
INVOICE: 47843
LINE QTY UM SKU DESCRIPTION UNITS SUGG PRICE/ PER EXTENSION
1 1 EA 248908 3" WHT ALUM NUMBER 4 1 1.79 /EA 1.79 N
TAXABLE 0.00
NON TAXABLE 1.79
SUBTOTAL 1.79
AMOUNT CHARGED TO STORE ACCOUNT 1.79
TAX AMOUNT 0.00 I TOTAL 1.79
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FISHERS FISHERS DO -IT CENTER PAGE NO 1
11881 LAKESIDE DRIVE
Emm FISHERS, IN 46038
DO M I T www.fishersdoit.com
PHONE: (317) 841 -2735
sDLO FZARMEL STREET bEPARTMENT CUST No: 390 DATE: 2/8111 TIME: 2:24
TO 3400 W�131ST STREET TERMS: 10TH PROX CLERK: BXC TERMINAL: 565
s,�r RESALE N0: 35- 6000972 -001 -9 SALESPERSON: RT RT
3 E�
WESTFIELDN61N €460748267 APPLY TO: TAX: Q05 GOVERNMENT SERVICE Ex
X73332001 S sE REFERENCE:
JOB NO: 000
a
SW
DUE DATE: 3/10111
a ry INVOICE:
LINE !QTY `'UM :SKU. �v.,, °£:DESCRIPTION d,..` rwV «UNITS ;SQGG"t 1 PRICE /�'.iPE, ";EXTENSION
1 2 EA 235597 BLACK T3 MAILBOX 2 41.99 33.69 /EA 67.38 N
2 2 EA 223957 STONE GRAY PLUS MAILBOX 2 69.99 /EA 139.98 N
3 1 EA 203904 3" ASSORTMENT NUMBERS 1 2.79 /EA 2.79 N
4 1 EA 342750 21 PC TITN DRILL BIT SET 1 17.99 /EA 17.99 N
TAXABLE 0.00
NON TAXABLE 228.14
SUBTOTAL 228.14
AMOUNT CHARGED TO STORE ACCOUNT 228.14
TAX AMOUNT 0.00
TOTAL. 228.14
TOT WT: 75.46 T
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FISHERS FISHERS DO -IT CENTER PAGE No 1
11881 LAKESIDE DRIVE
FISHERS, IN 46038
BUTR www.fishersdoit.com
11wam ad Aft PHONE: (317) 841 -2735
SOLD CARMEL STREET DEPARTMENT COST No: 390 DATE: 2/10111 TIME: 4:17
TO: 3400 W 131 ST STREET TERMS: 10TH PROX CLERK: BXC TERMINAL: 565
RESALE NO: 35- 6000972 -001 -9 SALESPERSON: RT RT
WESTFIELD IN 46074 -8267 APPLY TO: TAX: 005 GOVERNMENT SERVICE EX
73332001 REFERENCE:
SOS NO: 000
SHIP
TO:
DUE DATE: 3110/11
INVOICE 478 -55
LINE QTY UM SKU DESCRIPTION UNITS SUGG PRICE/ PER EXTENSION
1 10 EA 235597 BLACK T3 MAILBOX 10 41.99 29.75 /EA 297.50 N
2 5 EA 223957 STONE GRAY PLUS MAILBOX 5 69.99 59.99 /EA 299.95 N
3 3 EA 211303 GRAY MAILMAST DX MAILBOX 3 89.99 79.00 /EA 237.00 N
A
TAXABLE 0.00
NON TAXABLE 834.45
SUBTOTAL 834.45
AMOUNT CHARGED TO STORE ACCOUNT 834.45
TAX AMOUNT 0 -00
TOT WT 351.50 TOTAL 834.45
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X Manual Signature
ReceiveCl by
We appreciate voiw business!
FISHERS FISHERS DO -IT CENTER PAGE NO 1
11881 LAKESIDE DRIVE
FISHERS, IN 46038
N U IT www.fishersdoit.com
1 14dow PHON E: (317) 841 -2735
aw 0
SOLD CARMEL STREET DEPARTMENT CUSTNO: 390 DATE; 2111/11 TIME: 9 18
TO: 3400 W 131 ST STREET TERMS: 10TH PROX CLERK: DLM TERMINAL: 555
RESALE NO: 35- 6000972 -001 -9 SALESPERSON: RT RT
WESTFIELD IN 46074 -8267 APPLY TO: TAX: 005 GOVERNMENT SERVICE EX
73332001 REFERENCE:
JOB N0: O00
SHIP
TO:
DUE DATE: 3110/11
INVOICE:
LINE QTY UM SKU DESCRIPTION UNITS SUGG PRICE? PER EXTENSION
1 7 EA 200446 BLACK T2 MAILBOX 7 26.99 24.29 /EA 170.03 DN
DISCOUNT 10.00%
2 1 EA 200473 GREEN T2 MAILBOX 1 26.99 24.29 /EA 24.29 DN
DISCOUNT 10.00%
TAXABLE 0.00
NON TAXABLE 194.32
SUBTOTAL 194.32
AMOUNT CHARGED TO STORE ACCOUNT 194.32
TAX AMOUNT 0.00
TOT WT 72.00 94.32 TOTAL 1
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Fishers Do -It Center
IN SUM OF
11881 Lakeside Drive
Fishers, IN 46038
$1,258.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 47767 42- 370.00 $228.14 1 hereby certify that the attached invoice(s), or
2201 47855 42 -370.00 $834.45 bill(s) is (are) true and correct and that the
2201 47843 42 370.00 $1.79
materials or services itemized thereon for
2201 47874 42 370.00 $194.32
which charge is made were ordered and
received except
Thursday, Febru ary 24, 2011
U V7 Street Com im s o6L
1�
Street CTinem;ssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1895)
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))
02/08/11 47767 $228.14
02/10/11 47855 $834.45
02/10/11 47843 $1.79
02Y1 ill 1 47874 $194.32
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