HomeMy WebLinkAbout162859 08/20/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00352123 Page 1 of 1
ONE CIVIC SQUARE MACDONALD MACHINERY COMPANY
0 CHECK AMOUNT: $74.24
)a CARMEL, INDIANA 46032 PO BOX 9740
FT WAYNE IN 46899 CHECK NUMBER: 162859
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 II98843 74.24 REPAIR PARTS
W
i
REMIT TO: P.O. Box 9740
Ft. Wayne, IN 46899
MAIN OFFICE:
3911 Limestone Dr. 4445 Decatur Blvd.
Fort Wayne, IN 46809 Indianapolis, IN 46241
(260) 747 -1561 (317) 856 -3000
IiIIIQC� oDOO �1G�L�D 2691 Schuyler Avenue 3953 Ralph Jones Dr.
La (765) 742- 2080 Sout 574) 27d11 628
800
www.macdonaidmachinery.com
SOLD TO SHIP TO
GRO9 3 CITY OF CARMEL CITY OF CARMEL STREET DEPT.
ONE CIVIC SQUARE
CARMEL, IN 46032 3400 W. 131ST. STREE
WESTF I ELD, IN. 46074
Sold By :`JWB PO Date 8112/08 INVOICE II98843
Ship By% Tax 003120155 -002 -0 9:36:40
Fax D Oty Description Price Amoutnt
SOLD THROUGH INDIANAPOLIS, IN OFFICE
MISC PARTS CTR
1 050 -0008 CABLE (I N37237) 57.29 57.29
DROP SHIP
DROPSHIP HANDLING CHARGE 7.00
FRT —FOB ORIGIN
UPS 9.95
TERMS
NET 30 DAYS
THANK YOU, WE APPRECIATE YOUR BUSINESS
SUBTOTAL 74.24
harge Sale X
'hone: (317)57
$74.24
No Parts Can Be Returned After 30 Days of Purchase. ORIGINAL
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))
08/12/08 1198843 $74.24
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
VOUCHER NO. v WARRANT N
ALLOWED 20
MacDonald Machinery Company
IN SUM OF
P, O. Box 9740
Fort Wayne, IN 46899
$74.24
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members
2201 1198843 42- 370.00 $74.24 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
Thursday, August 14, 2008
Street &Wnmissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund