HomeMy WebLinkAbout202746 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00353185 Page 1 of 1
ONE CIVIC SQUARE ROGER AND CO CHECK AMOUNT: $54.36
CARMEL, INDIANA 46032 6364 WESTFIELD BLVD
INDIANAPOLIS IN 46220 CHECK NUMBER: 202746
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 01424 54.36 REPAIR PARTS
C. C
"OGERS C 0 0 -f Indiana, lite.
&IL CUSTOMER
6364 WESTIFILED BLVD. INDIANAPOLIS, IN 46220 THIS SLIP MUST ACCOMPANY INVOICE No. 01424
PHONE: (317) 255-3171 www.r%erspools.net ALL CLAIMS AND RETURNED GOODS
5 NAME
H a led T� 3
D I ADDRESS
p A
3:7 u 0
T T CITY STATE
0 0 0
DATE SALESMAN CASH REC. ACC7, SHIP VIA Ppj TERMS CUSTOMER
ORDER NO.
x CHARGE RETD. MDSE. PL 30
Ll
DEPT, C.O.D. El F.O.B. p1+1111,5-
QUANTITY DESCRIPTION PRICE ACCOUNT
a 4
JECEIVED BY TOTAL
VOUCHER NO. WARRANT NO.
ALLOWED 20
Rogers and Company of Indiana
IN SUM OF
6364 Westfield Blvd.
Indianapolis, In 46220
$54.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 01424 42- 370.00 $54.36 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
F rAay, ober 07, 2011
Street Commissioner
Ili; ,srur3er
Title
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 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))
09/19/11 01424 $54.36
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