HomeMy WebLinkAbout202907 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 365627 Page 1 of 1
0 ONE CIVIC SQUARE AMERICAN TIMBER BRIDGE
CARMEL, INDIANA 46032 14279 CB MACDONALD WAY CHECK AMOUNT: $18,836.20
VICKSBURG MI 49097
CHECK NUMBER: 202907
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
211 4462300 25808 ATB -088 18,836.20 WESTWOOD BRIDGE REPLA
American Timber Brid 11�J �l 0
14279 CB MacDonald Way
Vicksburg, MI 49097 Invoice Number: ATB -088
USA Invoice Date: Oct 10, 2011
Page: 1
Voice: 269 -649 -9661 Dupficate
Fax: 269 -649 -9662
Bill To: Ship to:
City of Carmel
One Civic Square
Carmel, IN 46032 -2584
Customer ID Customer PO Payment Terms
City of Carmel 25808 Net 30 Days
Sales Rep ID Shipping Method Ship Date Due Date
Airborne 11/9/11
Quantity Item Description Unit Price Amount
City of Carmel 18,836.20
Delivered October 11, 2011
13141SI,
RECEIVED
N
LO 4Ct'.1 241 N
N CARMEL N
CRY ENGINEER �tiw
�'°£szaz4
Subtotal 18, 836.20
Sales Tax
Total Invoice Amount 18,836.20
Check /Credit Memo No: Payment /Credit Applied
TOTAL 18, 836.20
Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
A (y�ev-k' con 7 I t.(Y 2�( '1Jc�A Purchase Order No.
Terms
k Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I F za
Oles
Total g 2 O
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. WARRANT NO.
ALLOWED 20
l�Wll'yk0 Don T CMV�,Qr dQ Q_ IN SUM OF
14 29 CXS Vli Oon dl (AD
r K s uv4 INV 4 n
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
C) Z 20
A offE��
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund