HomeMy WebLinkAbout160429 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354543 Page 1 of 1
ONE CIVIC SQUARE JUST TRUCKS INC
CHECK AMOUNT: $975.00
CARMEL, INDIANA 46032 9850 NORTH MICHIGAN ROAD
CARMEL IN 46032 CHECK NUMBER: 160429
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
601 5023990 W08226 21273 975.00 STEP BARS
Just Trucks Inc. Invoice
4004 West 46th Street
Indianapolis, IN 46268 DATE INVOICE
5/23/2008 RCPT 21273
BILL TO
CARMEL UTILITIES
3450 W. 131 ST.
WESTFIELD, IN 46074
P.O. NUMBER TERMS
Due on receipt
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 Westin Westin 231320 #8216 99 -06 Ford Superduty SS 975.00 975.00
WE HAVE MOVED TO: 4004 W. 96th Street
Indianapolis, IN 46268 Total $975.00
VOUCHER 081923 WARRANT ALLOWED
354543 IN SUM OF
JUST TRUCKS
10560 N. MICHIGAN ROAD
`CARME'L, IN 46032 0`®�lR�►,�®
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21273 01- 6500 -05 $975.00
t
Voucher Total $975.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
rrescribed 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354543
JUST TRUCKS Purchase Order No.
10560 N. MICHIGAN ROAD Terms
CARMEL, IN 46032 Due Date 6/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2008 21273 $975.00
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
/w--,
Date Officer