HomeMy WebLinkAbout156837 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 354606 Page 1 of 1
ONE CIVIC SQUARE SUPERIOR COMPONENTS INC
CHECK AMOUNT: $56.71
CARMEL, INDIANA 46032 12409 S INDUSTRIAL DRIVE
PLAINFIELD IL 60544 CHECK NUMBER: 156837
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER A MOUNT DESCRIPTION
1120 4237000 87475 56.71 REPAIR PARTS
SUPERIOR COMPONENTS INC.
INVOICE
PAST DUE ACCOUNTS ARE SUBJECT TO
"GLIDING YOU INTO THE 21ST CENTURY" 1 /2% PER MONTH INTEREST CHARGE PLUS;
ATTORNEYS FEES PLACED FOR COLLECTION
12409 South Industrial Drive
Plainfield, Illinois USA 60585
PHONE: 815- 254 -2313 FAX: 815 254 -2499 RELEASE �II� 1 �I�II�Ei 74 /5 i� 11 1 /1� 1
S CITY OF CARMEL FIRE. DEPART. S CITY OF CARMEL FIRE DF.PAR T.
0 CARME L CIVIC SUUARF H 2 CARMEL CIVIC,: SLIUA RE.
D CARMEL IN 46032 P:317- 571 -2600
T T CARMEL. IN 46032
O O
CU o ORDERED e•• e•
00 CITOFC GARY C. 1 T L5 0 11779" W T 30
GARY CARTER 01 /31. /Otl 01 /41 /081 01/31/08 GROUNI) CILIR D(IC:K
qUANTITY ITEM NUMBER DESCRIPTION.
M
130. 1:30. 73&P-4-1 ::A 111. 4N =A ;i•'.'. 00
MONACO A))J. G.1 11)E; 1/4-20 X 1" STUD
1-1/8 01) 1- INrAR POLY NAT BASE; NP SHF.( -L
GARY
THANK YOU FOR THE ORt)ER, WE` WILL SHIP
OUT YI]IJR 13RUER mm 11>113 rHE LATEST
TONY L SEAY
MISCE1_.I_ANFOUS CH R13E IS FOR CRFOIT CARD PROC`.ESSING
THANK YOU FOR YOUR BUSINESS!!
ALL DISCREPANCIES MUST BE ACCOMPANIED BY RECEIVED CARTON WEIGHTS WITHIN 14 DAYS.
e I INVOICE
52.00 0.00 (11. Inn 4. 'r 1 0. 0 0. 01211 TOTAL 0 00.
IST 201 (R 1/06)
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))
Total S .nom
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with 1C 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I 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
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund