HomeMy WebLinkAbout160615 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00353181 Page 1 of 1
ONE CIVIC SQUARE UNITED FEEDS TRANSIT INC CHECK AMOUNT: $3.42
0 CARMEL, INDIANA 46032 PO BOX 108
SHERIDAN IN 46069
CHECK NUMBER: 160615
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 69041 3.42 REPAIR PARTS
r Invoice 69041
United Feeds Transit, Inc.
PO BOX 108 Date 5/27/2008
Sheridan IN 46069
United Feeds
Transit
Page: 1
Bill To: Ship To:
�r CITY OF CARMEL- STREET DEPT. CITY OF CARMEL STREET DEPT.
3400 W 131st ST 3400 W 1313t ST
4 WESTFIELD IN 46074 WESTFIELD IN 46074
Customer ID Payment Terms
10274 Net 30
Customer Unit Ext.
PO No. Description Ship Date Qty UofM Price Price
PI INSERT 112 5/27/2008 2 EACH $0.26 $0.52
PIPE EXKR 120 3/8X1/4 5/27/2008 1 EACH $1.86 $1.86
NUT 131 1/2 AB 5/27/2008 1 EACH $1.04 $1.04
MECHANIC- STEVE JONES Subtotal $3.42
PARTS ONLY TRUCK 202 Labor $0.00
Tax $0.00
Freight $0.00
Total $3.42
VOUCHER NO. WARRANT NO.
ALLOWED 20
United Feeds Transit, Inc
IN SUM OF
P. O. Box 108
Sheridan, IN 46069
$3.42
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 69041 42- 370.00 $3.42 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
Ai day J e 06 2008
4
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
c
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/27/08 69041 $3.42
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