HomeMy WebLinkAbout161317 07/11/2008 \�f CITY OF CARMEL, INDIANA VENDOR: 361515 Page 1 of 1
ONE CIVIC SQUARE CLEVELAND IGN CO INC
CARMEL, INDIANA 46032 600 GOLDEN OAK PARKWAY CHECK AMOUNT: $22.99
CLEVELAND OH 44146
CHECK NUMBER: 161317
CHECK DATE: 7/1112008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1- 067685 22.99 REPAIR PARTS
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CLEVELAND IGN CO. INC. In.voice Invoice: 1- 067685
600 GOLDEN OAK PKWY Page: 1
Time: 03:01PM
CLEVELAND, OH 44146 Date: 06/05/08
44'0- 439 -3688 440 439 -3999
Bill To 1- 219 299 -1482 Ship To
PLEASE DO NOT PAY FROM CITY OF CARMEL FIRE DEPAR
PICK TICKET INVOICE 2 CIVIC SQUARE
WILL BE MAILED!!!!!!!!!! ATTN BOB VAN VOORST
XXXXXXXXXXXX, XX 11111 Carmel, IN 46032
Date Received: 06/05/08 Salesman: SUSAN SEMRAD Terms: NET 10TH PROX
Date Shipped 06/05/08 Ship CD UPS GROUND Acct 998000
Emp :SUSAN SEMRAD IP.O. I_,41 Man
Qty B/O Part Number Description Sell Core Ext Prc Tx
*PH 317 -571- 2600 CELL 317- 664 0958 *BOB
*ACCT PAY DENISE SNYDER 317 571 2622
1 0 CIC13- 311013 32mm Pivot Shaft 18.05 18.05 E
SHIP VIA UPS 4.94 E
Shipper Tracking No /s.: 1Z4719790340748541
TERMS NET 10TH PROX
Sub Total 22.99
Core Total: 0.00
Signature Tax 0.00
Total Due 22.99
VOUCHER INO. WARRANT NO.
ALLOWED 20
Cleveland Ign Co. Inc.
IN SUM OF
600 Golden Oak Parkway
Cleveland, OH 44146
$22.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1- 067685 42- 370.00 $22.99 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
IAF
Title
Cost distribution ledger classification if
claim paid motor 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 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))
06/05/08 1- 067685 Wiper Parts L41 $22.99
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