165876 11/12/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00350206 Page 1 of 1
g ONE CIVIC SQUARE MICHAEL TODD CO CHECK AMOUNT: $9,345.00
CARMEL, INDIANA 46032 1401 WILLIAM STREET
do OMAHA NE 68108 CHECK NUMBER: 165876
CHECK DATE: 11/12/2008
DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 18737 111931 9,345.00 PLOW BLADES
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I,
Invoice 111931
M i chae l Date 11/5/2008
15 COMPANY, INC Page 1
Order Number Z1659
Bill To Ship To
CITY OF CARMEL CITY OF CARMEL
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 WEST 131ST ST 3400 WEST 131ST ST
WESTFIELD, IN 46074 WESTFIELD, IN 46074
PO Number Customer No. Salesperson ID Shipping Method Payment Terms Master No.
18737 7662 ZEHNER NET 30 26,787
Invoice Billed B/O Item Number Description Unit Price Ext Pnce
50 50 0 58X8X10 5/8X8X10 FT FSE /SHP SNOW PLOW BLADE 186.900 9,345.00
(FOB)
I
THANK YOU! Subtotal 9,345.00
Miscellaneous 0.00
Sales Tax 0.00
Trade Discount 0.00
Total 9,345.00
•t it:
Less: Amt Recd 0.00
Balance Due $9,345.00
1401 WILLIAM STREET OMAHA, NEBRASKA 68108
(800) 228 -7076 (402) 342 -6376 FAX (402) 342 -3663 www.michaeltodd.com
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))
11/05/08 111931 $9,345.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Michael Todd Inc. ALLOWED 20
IN SUM OF
1401 William Street
Omaha, NE 68108
$9,345.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
18737 111931 42- 390.11 $9,345.00 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
Friday, November 07, 2008
i e
Street Comm d�n
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund