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HomeMy WebLinkAbout200971 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00350781 Page 1 of 1 ONE CIVIC SQUARE PICK'ETT'S PLACE CHECK AMOUNT: $35.00 CARMEL, INDIANA 46032 547 E ssisr ST WESTFIELD IN 46074 CHECK NUMBER: 200971 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1303 35.00 REPAIR PARTS PICKETT'S PLACE W O 0 C IE 547 E. 161ST Invoice Number: WESTFIELD, IN 46074 1303 VOI ce: 317- 896 -3271 Invoice Date: Sold To: Fax: 317 -896 -2036 Jul 20, 2011 Page 1 Came/ Street Department 3400 West 7131st street WESTFIELD, IN 46074 Customer ID Customer PO Shipping Method Payment Terms Due Date VERBAL MIKE Cust. Pickup Net 30th of Next 8130111 Mnnth Quantity Item Description Unit Price Amount 1.00 SHAFT THREADED BOTH ENDS 35.00 35.00 Subtotal 35.00 Sales Tax Total Invoice Amount 35.00 Check /Credit Memo No: Payment/Credit Applied TOTAL 35.00 VOUCHER NO. WA RRANT NO. ALLOWED 20 Pickett's Place IN SUM OF 547 E. 161st St. Westfield, IN 46074 $35.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 2201 1303 42- 370.00 $35.00 1 hereby certify that the attached invoice(s), or bilf(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 August 25, 2011 Street Commissioner Street ME�:.fteSSlOner 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 showy 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)) 07/20/11 1303 $35.00 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