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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