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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