HomeMy WebLinkAbout159264 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351296 Page 1 of 1
i3 ONE CIVIC SQUARE CAPITOL DRILLING SAWING CHECK AMOUNT: $432.95
CARMEL, INDIANA 46032 5440 ROCK HAMPTON CT
INDIANAPOLIS IN 46268
CHECK NUMBER: 159264
CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
0 .2201 4237000 163532 432.95 REPAIR PARTS
Plr&L IAVLIDICE
CONTR1I CTOR SUPPLY
5-430ROD<HAMP7DNCOL97T INVOICE NUMBER: 163532
1N31ANAPOUS. 11V 46258 INVOICE DATE: Apr 30, 2008
PAG E: 1
VOICE: 317 -876 -8800
FAX: 317- 872 -2076
T4.
CARMEL STREET DEPARTMENT
3400 W. 131 ST ST.
WESTFIELD, IN 46074 -0000
PAYMENT TERMS
C ARM2 SHO Net 10th of Next Mont
SALES QRVERW I SH!!?I?ING
102448 CUSTOMER PICKUP l 5/10/08
1.00 MISC. PARTS CHAMPION PLASTER MORTAR MIXER 432.95 432.95
Please Remit to:
Capitol Drilling Contractor Supply Subtotal 432.95
5430 Rock Hampton Court Sales Tax
Indianapolis, IN 46268
Overdue invoices are subject to late charges.
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))
Total
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.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
r ^Q IN SUM OF
�Jna �Om-ajcd
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
"4�Q ,CI J 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
MA
20
Signatur
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund