HomeMy WebLinkAbout198065 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00353196 Page 1 of 1
ONE CIVIC SQUARE JIM DAVIS
i+o CARMEL, INDIANA 46032 14846 VICTORY COURT CHECK AMOUNT: $46.80
CARMEL IN 46032
CHECK NUMBER: 198065
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 REIMB 46.80 REPAIR PARTS
INDY GLASS CENTER, INC.
Manufacturers of Insulating Glass WORK ORDER
Distributors of Architectural Metal
6366 East 32nd Court
Indianapolis, Indiana 46226
317- 591 -5000 FAX: 317- 591 -5010 N 181001
CHEDULED: ORDER DATE: 05/26/2011
HIP VIA: W/C YOUR ORDER NO.:
HONE NO: JOB: CARMEL FIRE DEPT.
PECIAL INSTRUCTIONS: ORDERED BY: CAPT JIM DAVIS
CUSTOMER: CASH EXEMPT SHIP TO: CASH EXEMPT
INDIANAPOLIS, IN INDIANAPOLIS, IN
ITEM QUANTITY QUANTITY SIZE O.A. DESCRIPTION A.S.
NO. ORDERED SHIPPED
1 6 21N 4-1/2' REINFORCING PLATE
Total PLEASE �l�V ®91VER x $46.80
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LEASE INSPECT ALL ITEMS WHEN REC VED: YOUR SIGNATURE VERIFIES ITEMS RECEIVED IN GOOD CONDITION. CLAIMS
A OR ERROR MUST BE PORTED WITHI4 HOURS. NO ITEMS RETURNED WITHOUT PRIOR AUTHORIZATION. STOCK ITEMS
RE SUBJECT TO A 0% ETURN CHAR E
ECEIVED BY: X f DATE SHIPPED:
LOADED BY: Delivered By VIA
CUSTOMER RECEIVING
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))
$46.80
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
Jim Davis
IN SUM OF
$46.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I I 42- 370.00 I $46.80 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
JUN 6 2011
f
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund