HomeMy WebLinkAbout159224 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 356685 Page 1 of 1
ONE CIVIC SQUARE JEFFREY BARNES
CARMEL, INDIANA 46032 8818 N 1200E CHECK AMOUNT: $20.00
SHERIDAN IN 46069
CHECK NUMBER: 159224
CHECK DATE: 5/14/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 20.00 OTHER MAINT SUPPLIES
I
A DIVISION OF DAYTON APPLIANCE PARTS COMPANY
:r- 0 APPLIANCE ORIGINAL
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The Parts Indust Since 1937 Dayton Appliance Parts Co
Serving M �I t
9 Y 122 Sears St.
1734 W. 15th St. Branch Locations Da y ton, OH 45402
Indianapolis, IN 46202 8258 Center Run Dr. 1940 E. Stop 13 Rd. 1-- 24/L w,1
317 488 -4000 Castleton Greenwood 937 224 -3531
FAX 317 488 -4020 317 845 -1000 317 882 -2400
REFERENCE SHIP VIA o o
UPS R �::a:t !I_i'f JL? CAS .h I r ^I._i I ..C7!::I ;CJ 1 I.ti I
SOLD TO: lJ m rr SHIP TO:
CITY OF ":ARHEi- TTY (.�.7F CAFZME1-.
ATTEN.. _JEFF r ,P,RP'•1E S AT TEN :JEFF EFl E-!—A tPE r--
'i 1C 1 C:TVT';." S(711 1r 11=:E
FI IEL IN 46032 r
LINE QUANTITY PROD. UNIT
NO. ORDERED LINE PART NUMBER DESCRIPTION
PRICE
1 l O VJF08•: 5 07 C:; tl 10.- 00 'i
F'F:E-I C FIT FREIGHT 1_' 1 -,GE 1 O OOt t
MOL EL DI-1 1
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mod,- II,'- 20,0
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GAS OR ELECTRICAL PARTS MAY NOT OTHER LOCATIONS SERVING THE REGION
BE RETURNED! warranties are those Dayton Appliance Dayton Appliance Dayton Appliance Cincinnati Appliance Dayco Appliance Evansville Appliance
a extended to us by manufacturers and are parts Comp any Parts Compan
6 subject to their requirements. We offer no 122 Sears St. 630 Maryland Avenue P 6 Fifth Avenue 11273 Grooms Road 620 E. Weber Rd. 900 East Diamond ve.
-Q warranty. RETURNS must be authorized
Q and accompanied by invoice number. All Dayton, OH 45402 Charleston, WV 25302 Huntington, WV 25701 Cincinnati, 01-145242 Columbus, OH 43211 Evansville, IN 47711
returns are due within 30 days and are 937 224 -3531 304 345.4400 304 1523-1990 513 489 -1980 614 262 -6446 812 1423-8867
subject to a 20% restocking charge. Fax 937 224.3437 Fax 304 343.6999 Fax 304 523 -1993 Fax 513 489 -8675 Fax 614 262.8027 Fax 812 423-6833,,-A
PrescriVok� State Board of Accounts City Form No. 201 (Rev. 1995)
r
s_ 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
Jeff Barnes Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
B n P q C IN SUM OF
0?
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administra
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
.05 which charge is made were ordered and
received except
20
s nat re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund