HomeMy WebLinkAbout203194 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 355785 Page 1 of 1
ONE CIVIC SQUARE TRUCK EQUIPMENT BODY CO INC
CARMEL, INDIANA 46032 3343 SHELBY STREET CHECK AMOUNT: $131.40
«off `o INDIANAPOLIS IN 46227 -3297 CHECK NUMBER: 203194
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4351000 72620IN 131.40 AUTO REPAIR MAINTEN
Truck Equipment Body Co., Inc.
SPECIALIZING IN SALES, SERVICE AND INSTALLATION OF I N V 0 I C E
BCD TRUCK BODIES AND EQUIPMENT
3343 SHELBY STREET INDIANAPOLIS, INDIANA 46227 -3297 007262—I :CD) 0N
(317) 787 -2244 TOLL FREE (877) 787 -2244
FAX(317)781 -4088 INVOICE DATE: 10/11/11
ORDER NUMBER: SR09104
ORDER DATE: 09/29/11
SALESPERSON: LA
CUSTOMER NO: CARCLAY
SOLD TO: SHIP TO:
CARMEL CLAY PARKS /RECREATION CARMEL CLAY PARKS /RECREATION
1411 EAST 116TH STREET 1411 EAST 116TH STREET
CARMEL IN 46032 CARMEL IN 46032
CONFIRM TO: COURTNEY 573 -4044
CUSTOMER P.Q. TERMS: 30 DAYS.
ITEM NO. UNIT ORDERED SHIPPED BACK ORD PRICE AMOUNT
REPAIR TOMMY GATE G260- 134OS27TP4 LIFTGATE
SERIAL *0044,6920M
XX1220 EACH 1.00 1.00 0.00 '66.4000 66.40
TOMMY GATE 1220 HINGE TUSE KIT
/DL 55.00
REPAIR LABOR
FROZEN PINS
VIN #1FTSX2.1538EB2.5096 FoRp F250
Purchase
Description REpN 2 .P W M MD's
P.O.# 0- L) PorF
Budget 411�l1 �iPl'XIY9
Line Descr g
1 Purchaser Date
Approval Date
OCT
f,
TAXABLE AMOUNT: 66:40
NON TAXABLE: 65.00
FREIGHT: .00
SALES TAX: .00
X INVOICE TOTAL: 131.40
APPREC E YOUR BUSINESS!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
355785 Truck Equipment Body Co., Inc. Terms
3343 Shelby Street
Indianapolis, IN 46227 -3297
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/11/11 72620IN Repair lift gate on M04'07 Ford F250 131.40
Total 131.40
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
355785 Truck Equipment Body Co., Inc. Allowed 20
3343 Shelby Street
Indianapolis, IN 46227 -3297
In Sum of
131.40
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1125 72620IN 4351000 131.40 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
20-Oct 2011
1
Signature
131.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund