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HomeMy WebLinkAbout159050 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361202 Page 1 of 1 ONE CIVIC SQUARE RUNYAN TRUCK STORES, INC CHECK AMOUNT: $70.00 CARMEL, INDIANA 46032 27857 HENRY GUNN ROAD ATLANTA IN 46031 CHECK NUMBER: 159050 CHECK DATE: 4/30/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 121940 70.00 REPAIR PARTS -al t I I RUNYAN TRUCK STORES, INC. 27857 HENRY GUNN RD ATLANTA IN 46031 (765) 552 -5130 r INVOICE #121940, Page #1, 04/18/08, 09:30 AM, Salesman: AL CST I.D.:3177332001 r"°ITY OF CARMEL STREET DEPT DIANA CORDRAY 3400 W 131ST ST WESTFIELD IN 46074 ItemI.D. Name BO Qty Each Extension ISEAT INTERNATIONAL SEAT 0 1 60.00 60.00 BELT SEAT BELT 0 1 10.00 10.00 SUBTOTAL 70.00 TOTAL AMOUNT 70.00 AMOUNT TENDERED 0.00 Balance Logged To Accounts Receivable... 70.00 Tax /CC 0031201550 -020 T H A N K Y 0 U NO CASH REFUNDS AFTER 10 DAYS stock fee on returns THIS SLIP MUST ACCOMPANY ALL RETURNS there WILL BE A $35.00 CHARGE ON ALL returned checks Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL f 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 U_ Yu vaA I��� I� Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 IN SUM OF 1 �1 �o l 0, cc ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Q L(0 C '1D Q(� 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 APR 2 8 2008 20 ZY Signa e �1� �m Title Cost distribution ledger classification if claim paid motor vehicle highway fund