HomeMy WebLinkAbout196841 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353200 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS RACK AND AXLE
CARMEL, INDIANA 46032 2305 E 44TH STREET CHECK AMOUNT: $395.00
INDIANAPOLIS IN 46205 CHECK NUMBER: 196841
CHECK DATE: 4126/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 123421 395.00 TRANSPORTATION EXPENS
INVOICE
1. 542.1
INDIANAPou's AACK AXLE t
2301 E. 44TH STREET d
INDIANAPOLIS, IN 46205
(3t7) 546 -1140 (800) 733 -0215'
SALESPERSON. DATE OF INVOICE
5/2( 3.1..
SHIP TO
rf)RMFI... WATFR 0TIL.TT.T.F� C.,:f1F2MEI.... WATER 41.7 .T.I...TT.T.FS
A. RMi>wL_ IN 46074, [CARMF'.I... TN 46674
A`CCfJUNT NO. DATE SHEPPED
HIP VIA i 0 P.P. FOB POfNT, TERMSb ;YOUR ORDER NUMBERS q
QCIANTITY, r DESCRIPTION g a UNIT PRICE SAMOA
PART' N(JMRFR S, L...T:3V
1.. 7.€ 0 ()Fi T VE:S1 °IA T REPAIR f3 00 0.. 39 5., k) 395.100
r TOTALIT11 395.00
VOUCHER 104601 WARRANT ALLOWED
00353200 IN SUM OF
INDIANAPOLIS RACK AXLE
2301 E 44TH STREET WATM
INDIANAPOLIS, IN 46205 Op E p ATXM
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT* AMOUNT Audit Trail Code
123421 01- 6500 -05 $395.00
Voucher Total $395.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353200
INDIANAPOLIS RACK AXLE Purchase Order No.
2301 E 44TH STREET Terms
INDIANAPOLIS, IN 46205 Due Date 4/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2011 123421 $395.00
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
C-4 r^,,
Date Officer