HomeMy WebLinkAbout195610 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00350781 Page 1 of 1
ONE CIVIC SQUARE PICKETT'S PLACE
0 CHECK AMOUNT: $132.00
CARMEL, INDIANA 46032 say E 161 ST ST
o� WESTFIELD IN 46074 CHECK NUMBER: 195610
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1226 132.00 REPAIR PARTS
PICKETT °S PLACE U [N]WO U O R
547 E. 161ST Invoice Number:
WESMELD, /N 46074 1226
Voice: 317 896 -3271
Invoice Date:
Sold To: Fax: 317 -896 -2036 Feb 28, 2011
Page
1
Carpel Street Deparbnent
3400 West 931st street
WESMELD, IN 46074
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL Cust, Pickup Net 30th of Next 3/30/11
MnntM
Quantity Item Description Unit Price Amount
6.00 518" STEEL ROD THREADED BOTH ENDS 518 -11 22.00 132.00
Subtotal 132.00
Sales Tax.
Total Invoice Amount 132.00
Check /Credit Memo No: Payment/Credit Applied
TOTAL 132,00
VOUCHER NO. WARRA NO.
ALLOWED 20
Pickett's Place
IN SUM OF
547 E. 161 st St.
Westfield, IN 46074
$132.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
2201 1226 42- 370.00 $132.00 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
Thursday, March 10, 2011
Street Commissioner
F
?��n tia�icrie�
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))
02/28/11 1226 $132.00
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