HomeMy WebLinkAbout203`73 10/25/2011 E CITY OF CARMEL, INDIANA VENDOR: 365729 Page 1 of 1
ONE CIVIC SQUARE STEEL HOUSE CHECK AMOUNT: $226,00
CARMEL, INDIANA 46032 1131 E 25TH ST
INDIANAPOLIS IN 46205 CHECK NUMBER: 203173
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4239099 126888 226.00 OTHER MISCELLANOUS
SALES ORDER 126888
101211 1343
F3 7 11 0-1 C3 LJ E-73 IF:
1131 E 25TH STREET
INDIANAPOLIS, IN 46205 Page it 1
317-924-4210
1CICA HO RL 317-571-2443
CITY OF CARMEL WATER UTILITIES CITY OF CARMEL WATER UTILITIES
ONE CIVIC SQUARE ONE CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
SHIP VIA F,O.B. CUSTOMER P/O# QUOTE# TERMS DUE DATE ACK. DATE
PICK UP CARMEL FIRE #43 101001 NET 30 10
/1N/11
QTY DESCRIPTION WEIGHT PRICE AMOUNT
2 8" BOLLARDS X 7 130 62.50 Ea. 125.00
2 6" BUMPER POST SLEEVE YELLOW 50.50 Ea' 101.00
130 226.00
Freight
Sales Tax� .07
WILL CALL TOMORROW
130 226.00
RECEIVED
_l---______-
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steel House
IN SUM OF
1131 E 25th Street
Indianapolis, IN 46205
$226.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 I 126888 I 42- 390.99 I $226.00 E 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
OC 2. 2011
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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))
126888 $226.00
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