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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