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HomeMy WebLinkAbout157897 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 354194 Page 1 of 1 ONE CIVIC SQUARE CRYOGENICS CARMEL, INDIANA 46032 PO Box 5040 CHECK AMOUNT: $25.00 ZIONSVILLE IN 4607 CHECK NUMBER: 157397 CHECK DATE: 41112008 DEPARTMENT AC COUNT PO NUM INVOICE NUMBER AMO DE SCRIPTION 2201 4237000 1105 25.00 REPAIR PARTS P.O. Box 5040 o Zior,svILLE, IN 46077 PHONE (317) 769 -2796 o FAX (317) 769 -3710 U Web cryogeniesofindiana.com op MIME Your Thermo Tempering of Metals Specialist Invoice Date Invoice 3/26/2008 1105 Bill To Ship To Carmel Street-Dept. Carmel Street Dept. 3400 West 131st Street 3400 West 131st Street Westfield, IN 46074 Westfield, IN 46074 P.O. Number Terms Rep Ship Via F.O.B. Project 15 DAYS JC 3/26/2008 Hand Cary Quantity Item Code Description Price Each Amount 6 Mower Blades Cryo treat Mower Blades 4.16667 25.00 Thank you for your business, f have any questions please call 317- 989 -2796 Total $25.00 Prescribed by State Board otACCOUnts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL iI 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 D t run 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 ©O ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or I I 0 O 5. CO 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 MAR 3 1 NOB 20 nature i jM r i� ai i AA r� Uy r Cost distribution ledger classification if Title claim paid motor vehicle highway fund