HomeMy WebLinkAbout195419 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351503 Page 1 of 1
ONE CIVIC SQUARE FISHERS DO -IT CENTER CHECK AMOUNT: $750.91
CARMEL, INDIANA 46032 11881 LAKESIDE DR
oN FISHERS IN 46038 CHECK NUMBER: 195419
CHECK DATE: 311612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 48135 95.00 REPAIR PARTS
2201 4237000 48170 655.91 REPAIR PARTS
MRSHERS FISHERS DO -IT CENTER PAGE NO 1
11881 LAKESIDE DRIVE
FISHERS, IN 46038
www.fishersdoit.com
ll&vlw4f* oxv Aft PHONE: {317} 841 -2735
SOLD CARMEL STREET DEPARTMENT COST NO: 390 DATE: 2/21/11 TIME: 1 0:43
TO: 3400 W 131ST STREET TERMS: 10TH PROX CLERIC: RGT TERMINAL: 555
RESALE NO: 35-6000972 -001 -9 SALESPERSON: RT RT
WESTFIELD IN 46074 -8267 APPLY TO: TAX: 005 GOVERNMENT SERVICE EX
317-773-200 REFERENCE:
JOB NO: 000
SHIP
TO:
DUE DATE! 3/10/11
INVOICE. 43135
LINE OTY UM SKU DESCRIPTION UNITS SUGG PRICE/ PER EXTENSION
1 1 EA S01234 MAILBOX -JUMBO GREEN, CITY CARMEL 1 95.00 /EA 95.00 N
TAXABLE 0.00
NON-TAXABLE 95.00
SUBTOTAL 95.00
AMOUNT CHARGED TO STORE ACCOUNT 95.00
TAX AMOUNT 0.00
TOTAL 95.00
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Received By
We appreciate yom business!
FISHERS FISHERS DO -IT CENTER PAGE NO 1
11881 LAKESIDE DRIVE
FISHERS, IN 46038
Do u l' T www.fishersdoit.com
#4 440 4 PHONE: (317) 841 -2735
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SOLD CARMEL STREET DEPARTMENT GUST No: 390 DATE: 2/22/11 TIME: 2:12
TO: 3400 W 131 ST STREET TERMS: 10TH PROX CLERK: KTY TERMINAL: 565
RESALE NO: 35 6000972 001 -9 SALESPERSON: RT RT
WESTFIELD IN 46074 -8267 APPLY TO: TAX: 405 GOVERNMENT SERVICE EX
317 773 -2001 REFERENCE:
JOB NO: O00
SHIP
TO:
DUE DATE: 3/10/11
INVOICE: 48170
LINE QTY UM' SKU DESCRIPTION UNITS SUGG PRICE/ PER EXTENSION
1 2 EA 223920 SPRUCE PLUS MAILBOX 2 62.99 /EA 125.98 N
2 5 EA 223957 STONE GRAY PLUS MAILBOX 5 69.99 /EA 349.95 N
3 2 EA 211303 GRAY MAILMAST DX MAILBOX 2 89.99 /EA 179.98 N
TAXABLE 0.00
NON TAXABLE 655.91
SUBTOTAL 655.91
AMOUNT CHARGED TO STORE ACCOUNT 655.91
TAX AMOUNT 0.00
TOTAL 655.91
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IIII�IIIIItI�I��I�II���IIII��� II���IIII��III� ���I�li (I�I I�I TOT WT: 184.00
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F<eceived By
We appreci your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fishers Do -It Center
IN SUM OF
11881 Lakeside Drive
Fishers, IN 46038
$750.91
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 48135 42- 370.00 $95.00 1 hereby certify that the attached invoice(s), or
2201 48170 42- 370.00 $655.91
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
'Thur'sd y, March 10, 2011
YY
Street Commissioner
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))
02/21/11 48135 $95.00
02/22/11 48170 $655.91
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
2Q
Clerk- Treasurer