157436 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00351011 Page 1 of 1
ONE CIVIC SQUARE CLARK TRUCK EQUIPMENT CO
s 0 CHECK AMOUNT: $130.00
CARMEL, INDIANA 46032 Po aox 27
LINDEN w 47955 CHECK NUMBER: 157436
CHECK DATE: 3/19/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 36113 130.00 'TRANSPORTATION EXPENS
f
INVOICE NUMBER
i
r7ATE OF ORDER CUSTOMER ORDER NO TERMS
3/4/08 Net 10 36113
DATE SHIP, EO SHIP VIA PPD ADD ,COL
3/4/08 rnla
SHIP Q 12 LINK
TO
CLARK TRUCK EQUIPMENT CO., INC..
SOLD CARMEL WATER
SAME AS P.O. BOX 27
TO IN 3 '/�M ��t. 3/ S r LINDEN, INDIANA 47955
SHIP TO �I e5�+ e I d sue• 4 0 7V PHONE (765) 362 -4101
UNLESS ACCOUNTS PAYABLE WATS 1 -800- 382 -0873
SHOWN
FAX (765) 362 -4103
QUANTITY Quantity
Ordered Sack DESCRIPTION PART NO. UNIT PRICE Shipped CODE AMOUNT
Ordered
Check out Electric Pump Labor 2HR,; 130.00
SUB TOTAL TA%ABIE
130.00
HARSH HOISTS TAX
TRUCK BODIES LABOR
TRUCK EQUIPMENT
FREIGHT /SHIPPING
TOTAL AMOUNT OF INVOICE 130.00
'TERMS: Net 30 days, 1 1/2% interest per month
on unpaid balance after 30 days.
C-5/10-6112M
VOUCHER 081015 WARRANT ALLOWED
IN SUM OF
00351011
CLARK TRUCK EQUIP p.
PO BOX 27 I z
LINDEN, IN 47955 4
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
36113 01- 6500 -05 $130.00
t
Voucher Total $130.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351011
CLARK TRUCK EQUIP CO INC Purchase Order No.
PO BOX 27 Terms
LINDEN, IN 47955 Due Date 3/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2008 36113 $130.00
r
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
Date Officer