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