HomeMy WebLinkAbout203537 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00352123 Page 1 of 1
r, ONE CIVIC SQUARE MACDONALD MACHINERY COMPANY CHECK AMOUNT: $239.11
PO BOX 1424
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46206 -1424 CHECK NUMBER: 203537
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 II16765 239.11 REPAIR PARTS
REMIT TO: P.O. Box 1424
Indianapolis, IN 46206 -1424
MAIN OFFICE:
3911 Limestone Dr. 4445 Decatur Blvd.
Fort Wayne, IN 46809 Indianapolis, IN 46241
I MAC a s (260) 747 -1561 (317) 856 -3000
2691 Schuyler Avenue 3953 Ralph Jones Dr.
Lafayette, IN 47905 South Bend, IN 46628
(765) 742 -2080 (574) 271 -0800
www.macdonaldmachinery.com
SOLD TO SHIP TO
CR0913 CITY OF CARMEL CITY OF CARMEL STREET DEPT.
760 3RD AVE SW
CARMEL, IN 46032 3400 W. 131ST. STREE
CARMEL, IN. 46074
Sold Bye JWB PO SHOT' Date 10/13/11 INVOICE II16765
Ship By: Tax ON FILE 13:41:41
T- a-x---- D= Qt -y —De- set -i -pt i- on--------------------------
SOLD THROUGH INDIANAPOLIS, IN OFFICE
PARTS CTR NON
E 1 MIS 27 -0602 WHEEL *DRP SHP* 209.61 209.61
FRT —FOB ORIGIN
E UPS 29.50
TERMS
NET 30 DAYS
THANK YOU, WE APPRECIATE YOUR BUSINESS
SUBTOTAL 239.11
Charge Sale X
Phone: (317)571-2400 w
$239.1.1
No Parts Can Be Returned After 30 Days of Purchase. ORIGINAL
Prescribed by State 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))
10/13/11 1116765 $239.11
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. WARRANT NO.
ALLOWED 20
MacDonald Machinery Company
IN SUM OF
P. O. Box 9740
Fort Wayne, IN 46899
$239.11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member
2201 1116765 42- 370.00 $239.11 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
IThursday,/Novemb'er 03, 201
Street Commissioner
Title y
Cost distribution ledger classification if
claim paid motor vehicle highway fund