HomeMy WebLinkAbout195381 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 363418 Page 1 of 1
ONE CIVIC SQUARE COLBY EQUIPMENT CO., INC. CHECK AMOUNT: $137.00
CARMEL, INDIANA 46032 PO BOX 26327
INDIANAPOLIS IN 46226 CHECK NUMBER: 195381
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 84957IN 137.00 BUILDING REPAIRS MA
&Mm k- Invoice
MLBY
a Page: 1
MANUHACTUREld REPRESENTA77VES SINCE 1930
P.O. BOX 26327 INDIANAPOLIS, IN 46226 -0327 Invoice Number: 0084957 -IN
PHONE (317) 5454221 FAX (317) 377 -3256
Invoice Date: 02121/2011
Ship To:
MONON COMMUNITY CENTER Order Number:
1235 CENTRAL PARK DRIVE EAST Order Date
ATTN: MAINTENANCE Salesperson: 0016
CARMEL, IN 46032 Customer Number. 0006415
Bill To: Terms: NET 30 DAYS
CARMEL CLAY PARKS RECREATION Due: 03/23/2011
1411 E. 116TH STREET
CARMEL, IN 46032
C ustomer P.O.: 2 Ship Date 02/18/2011 Job: SINGLE 8105
Quantity Item Number Price Amount
Reg. Ship. B/O Description
i 1 0 137.00 137.00
100 H TRACK SNAP TABS
MONON COMMUNITY CENTER
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Purchase C sat-
Description
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Purchaser Date I1
I Remit To: Colby Equipment Company, Inc. Approval Date f f
3048 N. Ridgeview Drive
PO BOX 26327 Net Invoice: 137.00
Indianapolis, Indiana 46226 Sales Tax: 0.00
(317) 545 -4221
Invoice Total: 137.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
363418 Colby Equipment Co., Inc. Terms
P.O. Box 26327
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
2/21/11 84957IN Clips for ductsox 28196 137.00
Total 137.00
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
Voucher No. Warrant No.
363418 Colby Equipment Co., Inc. Allowed 20
P.O. Box 26327
Indianapolis, IN 46226
In Sum of
137.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
1093 849571N 4350100 137.00 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
10 -Mar 2011
Signature
137.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund