196310 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 354194 Page 1 of 1
ONE CIVIC SQUARE CRYOGENICS
CARMEL, INDIANA 46032 PO Box 5040 CHECK AMOUNT: $180.00
ZIONSVILLE IN 46077
CHECK NUMBER: 196310
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 110017 180.00 REPAIR PARTS
F.O. BOX 5040 0 Z[ONSViLLE, IN 46077
PHONE (317) 769 -2796 o FAX (317) 769 -3710 Web cryogenicsofindiana.com
Your Thermo Tempering of Metals Specialist
Invoice
Date Invoice
3/22/2011 110017
Bill To Ship To
C armel Street Dept Carmel Street Dept.
3400 West 131 st Street 3400 West 1 3 1 st Street°
Carmel, IN 46074 Westfield, IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
Jeff 15 DAYS JC 3/22/2011 Customer Pick...
Quantity Item Code Description Price Each Amount
18 Mower Blades Cryo treat Mower Blades 10.00 180.00
Thank you for your business, If you have any questions please call 317 -989 -2796
Total $180.00
V NO. WARRAN NO.
ALLOWED 20
Cryogenics of Indiana
IN SUM OF
P. O. Box 5040
Zionsville, IN 46077
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 110017 42- 370.00 $180.00 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
�Tiiurs y April 07, 2011
Street Commi4sbner
d
Street Com�116sioner
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))
03/22111 110017 $180.00
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