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