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HomeMy WebLinkAbout198787 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 355785 Page 1 of 1 ONE CIVIC SQUARE TRUCK EQUIPMENT BODY CO INC CHECK AMOUNT: $65.00 CARMEL, INDIANA 46032 3343 SHELBY STREET INDIANAPOLIS IN 46227 -3297 CHECK NUMBER: 198787 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4351000 72526IN 65.00 AUTO REPAIR MAINTEN k Truck Equipment Body Co., Inc.. SPECIALIZING IN SALES, SERVICE AND INSTALLATION OF 0 WEBCD TRUCK BODIES AND EQUIPMENT I N V O I C E 3343 SHELBY STREET INDIANAPOLIS, INDIANA 46227 -3297 0072526—IN (317) 787 -2244 TOLL FREE (877) 787 -2244 FAX (317) 781 -4088 INVOICE DATE: 05/16/11 ORDER NUMBER: 0072526 n ORDER DATE: 05/13/11 SALESPERSON: LA CUSTOMER NO: C SOLD TO: ........•.SHIP TO: CARMEL /CLAY PARKS RECREATIO Aa"' a. a'""A CASH CUSTOMERS 1411 EAST 116TH STREET Carmel IN 46032 IN CONFIRM TO: SARAH 573 -4026 CUSTOMER P.O. TERMS: 30 DAYS ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT CHECK OUT DUMP TRUCK, WILL NOT RAISE, FOUND POWER SUPPLY NOT CONNECTED TO BATTERY' CHECK OUT TAILGATE LATCH, FOUND ALIGNMENT ISSUE, ADJUSTED AS NEEDED /DL 65.00 REPAIR LABOR 1.k TAXABLE AMOUNT: .00 NON-TAXABLE.: 65.00 FREIGHT: .00 SALES TAX: .00 X INVOICE TOTAL: 65.00 WE'APPRECIATE YOUR BUSINESS! ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Truck Equipment Body Co., Inc. Terms 3343 Shelby Street Indianapolis, IN 46227 -3297 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5116111 72526IN Repairs to dump truck 65.00 Total 65.00 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Truck Equipment Body Co., Inc. Allowed 20 3343 Shelby Street Indianapolis, IN 46227 -3297 In Sum of 65.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or Board Members Dept INVOICE NO. ACCT #/TITI_ AMOUNT 1125 725261N 4351000 65.00 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 16 -Jun 2011 Signature 65.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund