HomeMy WebLinkAbout156082 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 010850 Page 1 of 1
ONE CIVIC SQUARE AMERICAN VAN EQUIPMENT,INC
CARMEL, INDIANA 46032 1985 RUTGERS UNIVERSITY BV CHECK AMOUNT: $604.40
LAKEWOOD NJ 08701
CHECK NUMBER: 156082
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W07980 356841 604.40 TOOL BOXES
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A!! ER CAN VAN EQUIPMENT, INC. Invoice
1985 Rutgers University Blvd.
Lakewood, New Jersey 08701
1- 800 526 -4743 PAGE: 1
www.americanvan.com
CUSTOMER NO.: 359
B City Of Carmel S City Of Carmel
I Accounts Payable H Water Wastewater Utilities
L` I
L 3450 west 131st Street P 3450 West 131st Street
T Westfield, IN 46074 T Westfield, IN 46074
O O
01/16/2008 356841 01/11/2008 328169 Net 30
W07980(r UPS Ground Shipping Pt
2 2 0 GP -72440 TRUCK STORAGE DRAWER UNIT $251.50 0 $503.00
1 1 0 TK -2 B PRESTO LITE TANK HOLDER $26.60 0 $26.60
$529.60
$0.00
$74.80
$604.40
VOUCHER 074600 WARRANT ALLOWED
.-010850 IN SUM OF
'AMERICAN VAN EQUIPMENT INC��
1985 Rutgers University Blvd to
Lakewood, NJ 08701 0 o�
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
356841 01- 6500 -04 $529.60
356841 01- 6500 -04 $74.80
•2
Voucher Total $604.40
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 VOUCHERS
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.
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Payee
010850
AMERICAN VAN EQUIPMENT INC Purchase Order No.
1985 Rutgers University Blvd Terms
Lakewood, NJ 08701 Due Date 1/31/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/2008 356841 $604.40
a
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
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Date Officer