HomeMy WebLinkAbout156681 02/21/2008 ��e CITY OF CARMEL, INDIANA VENDOR: 177300 Page 1 of 1
0 ONE CIVIC SQUARE KORTE BROTHERS INC. CHECK AMOUNT: $165.11
CARMEL, INDIANA 46032 620 W COOK RD.
FORTWAYNEIN 46825 -3324
CHECK NUMBER: 156681
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16289 165.11 TRANSPORTATION EXPENS
INVOICE
KORTE BROS., INC.
REMIT O 620 W. COOK ROAD FORT WAYN E; IND. 46825 -3324
T
OUST. NO. Phone. (260) 497-0500.
S (20137) S Page I of 4
O H
L CARMEL STREET DEPARTMENT (20137 I CARMEL STREET DEPARTMENT
D 3400 W. 131ST STREET P 3400 W. 131ST STREET
T WESTF I ELD, .,IN 4607'4 T WESTF I ELD S IN 46074
O O
MACHINE MAKE CUSTOMER ORDER NUMBER TERMS DATE ORDERED INVOICE DATE OUR ORDER NUMBER
TROJAN JEFF -1 NET 30 01/18/08 01/28/08 16289
MACHINE MODEL MACHINE SERIAL NUMBER SHIPPED VIA DATE SHIPPED SALESMAN NUMBER
FuPS GRD 01/c8/08 00'9
QUANTITY
CAT. ORDER SHIPPED PART NUMBER DESCRIPTION UNIT PRICE PRICE EXTENSION
c 1 .1 4159416 HAZARD SWITCH 156.81 156.81
2 11. 1, FRT FRT 8.30 8.30
EXEMPT. CERTIFICATE NO. AMOUNT OF TAX
INDIANA SALES TAX RE I GHT 0. IZ 0 1 17.1. CA TOTAL
INTEREST AT HIGHEST LAWFUL RATE WILL BE CHARGED•ON PAST DUE ACCOUNTS.
NO CLAIMS.UNLESS NOTICE IN WRITING IS MADE WITHIN TEN DAYS FROM RECEIPT OF GOODS 73144
CUSTOMERS SIGNATURE FOR RECEIPT OF GOODS OR AUTHORIZED REPAIRS
VOUCHER 077298 WARRANT ALLOWED
1
1 :77300 IN SUM OF
�KORTE BROTHERS INC.
;;320 W COOK RD.
FORTWAYNE IN, IN 46825 -3324
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
po# 16289 01- 7502 -06 $165.11
S)
Voucher Total $165.11
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHED
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
177300
KORTE BROTHERS INC. Purchase Order No.
620 W COOK RD. Terms
FORTWAYNE IN, IN 46825 -3324 Due Date 2/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/11/2008 16289 $165.11
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
Date Officer