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
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RUNYAN TRUCK STORES, INC.
27857 HENRY GUNN RD
ATLANTA IN 46031
(765) 552 -5130
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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
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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