HomeMy WebLinkAbout199419 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 358808 Page 1 of 1
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ONE CIVIC SQUARE COMPLETE HYDRAULIC SERVICE 8 SA
t; CARMEL, INDIANA 46032 130 COMMERCE PARK DRIVE �CK AMOUNT: $300.00
FRANKLIN IN 46131
CHECK NUMBER: 199419
CHECK DATE: 7/2012011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 107090 300.00 AUTO REPAIR MAINTEN
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All material invoiced at prices in effect at time of shipment. All claims must be made immediately on receipt of goods.' not return goods without notifying us. Return'
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goods must be prepaid and are subject to a.15% handling charge when shipped according to original order. A service eharge,bf 1 per month assessed on all overdue
balances: Buyer agrees to pay all costs,'expenses and attorney's fees incurred by CHSSI in collecting sums due or in regaining possession of said e6uipment or in enforcing
or recovering any damages, losses or claims against buyer. These,terrns will be enforced regardless of a signature of acceptance or not when merchandise is shipped
or picked up.
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))
07/08/11 107090 $300.00
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 N WARRANT N O.
ALLOWED 20
Complete Hydraulic Service Sales Inc
IN SUM OF
130 Commerce Park Drive
Franklin, IN 46131
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 107090 43- 510.00 $300.00 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
Thursday, July 14, 2011
VVT-- eet Coryn"is -9
Title I
Street Co
Mmilssioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund