HomeMy WebLinkAbout197553 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 364797 Page 1 of 1
it ONE CIVIC SQUARE BAILEY TOOLS SUPPLY CHECK AMOUNT: $98.38
so CARMEL, INDIANA 46032 PO BOX 17526
«o LOUISVILLE KY 40217 CHECK NUMBER: 197553
CHECK DATE: 5126/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1138604 98.38 REPAIR PARTS
05/09/11 06:43 PM 502- 635 -5470 via VSI -FAX Page 1 of 1 945518 #0Z
INVOICE
Bailey Tools Supply, Inc.
INVOICE
Branch: 04 Bailey Tools Indiauapolis 1138604
P.O. Box 17526 Invoice Date Page
Louisville, KY 40217 5/9/2011 16:02:00 I of
USA ORDER \UMBER
1151869
502- 635 -6348
Bill To: Ship To:
Carmel Street Dept Cannel Sfr ?et Dept
3400 W 131st St 3400 W 131st tit.
Westfield, IN 46074 Westfield, IN 46074
Ordered By: 111r. Jeff' Stewart
Customer ID: 6925
PO 1Vumber Terms Description iVet Due Data Disc Due Date Discount Amount
Jeff Stewart Net 30 06 /0811 t 06 /08/11 0.00
Order Date Pick Ticket _No Primary &lesrep Name Taker
5/9/2011 13:42:38 1139918 Steve Hinshaw C GRIDER
Ouaalities Pricing
Item ID 110M Unit Extended
Ordered Shipwd Remaining U0h1 Item Descripliun UnitS1W Price Price
Unit Sire
Carrier. Tracking 9:
2 0 EA PAR'I'S 6703 EA 45.000 90.00
1.0 Repair Parts 1
Stone part wiper set
Total Lines. l SUB TOTAL: 90.00
Indiana Sales Tax 6. 9
FREIGHT: 8.38
AA10UAT DU 105.27
ORIGINAL.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bailey Tools and Supply, Inc.
IN SUM OF
P. O. Box 17526
Louisville, KY 40217
$98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 1138604 42- 370.00 $98.38 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
b Ttiurs�tlajy May 19, 2011
f
Street Commissioner
Title
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))
05/09/11 1138604 $98.38
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