168854 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 354847 Page 1 of 1
ONE CIVIC SQUARE ALLIED HANDLING EQUIPMENT CHECK AMOUNT: $36.00
CARMEL, INDIANA 46032 PO BOX 445
GREENWOOD IN 46142 CHECK NUMBER: 168854
CHECK DATE: 2/1712009
DE PARTMENT ACCOUNT PO N UMBER INVOICE NUMBE AMOUNT DESCRIPTION
2201, 4237000 37669 36.00 REPAIR PARTS
ju i ll
to
Invoice
Allied Handling Equipment of Indpls. Invoice Number:
PO Box 445 37669
greenwood, IN 46142 Invoice Date:
USA
Feb 10, 2009
Voice: 317- 738 -9494
Fax: 317- 738 -9333
Sold To: Ship to:
Carmel Street Department
3400 West 131 st Street
Westfield, IN 46074
Customer ID _C ustom er PO Payment Terms
Carmel Street Dept: Eric Russell Net 30 Days
Shipping Method Ship Date Due Date
Hand Deliver I 3112109
Quantity Description Extension
2.00 TS -158 x 12ft seals 36.00
A late charge of 1.5% per month will be added to all Total Invoice Amount S 36.00
past due invoices.
Visit our website at www.alliedhandling.com
Thank You For Your Order!
Prescribed by State Board of Accounts City Form fro. 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))
02/10/09 37669 $36.00
I 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. WA NO.
ALLOWED 20
Allied Handling Equipment of Indpls.
IN SUM OF
P. O. Box 445
Greenwood, IN 46142
$36.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 37669 42- 370.00 $36.00 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
Fri ay, ruary 13, 2009
)y 4 &—ft4ew
Street Commi ner
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Cost distribution ledger classification if
claim paid motor vehicle highway fund