HomeMy WebLinkAbout203584 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 00350781 Page 1 of 1
ONE CIVIC SQUARE PICKETT'S PLACE
CARMEL, INDIANA 46032 547 E 161ST ST CHECK AMOUNT: $306.00
<r
WESTFIELD IN 46074 CHECK NUMBER: 203584
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1349 60.00 REPAIR PARTS
2201 4237000 1354 246.00 REPAIR PARTS
PICK T °S PLACE QIM w00C1E
547E, 161ST Invoice Number:
i'JIyESTFIELD, IN 46074 1349
Voice: 317 896 -3271
Invoice Date:
Sold To: Fax: 317 896 -2036 Oct 31, 2011
Page
1
Carrel Street Department
3400 West 931st street
WESTFIELD, IN 46074
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL MIKE in Cust. Pickup Net 30th of Next 11 /30/11
Quantity Ite Description U nit Price A mount
2.00 BLOCK BUSHED WITH BRONZE 30.00 60.00
i
Subtotal 60.00
Sales Tax
Total Invoice Amount 60.00
ChecklCredit Memo No: Payment/Credit Applied
TOTAL 60.00
PICK T S PLA Mw( M C IE
647 E 16fST Invoice Number:
6^aEST/ELD, IN 46074 1354
Voice: 317 896 3271
Invoice Date:
Sold To: Fax: 317 896 2036 Oct 1, 2011
Page
1
Camel Street Department
3466 West 931st street
WESTFIELD, IN 46074
Customer ID Customer PO Shipping Method Payment Tenors Due Date
VERBAL JEFF Cust. Pickup Net 30th of Next mm� 11!30/11
STF W A RT RAnnth
Quant Ite Descr Unit Pric Amount
24.00 STEEL BUSHINGS 10.25 246.00
D-7
Subtotal 246.00
Sales Tax
Total Invoice Amount 246.00
Check /Credit Memo No: Payment/Credit Applied
TOTAL 246.00
VOUCHER NO. WARRANT N
Pickett's Place ALLOWED 20
IN SUM OF
547 E. 161st St.
Westfield, IN 46074
$306.00
4
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member:
2201 1354 42- 370.00 $246.00 1 hereby certify that the attached invoice(s), or
2201 1349 42- 370.00 $60.00 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
rl �Thursday, November 03, 2011
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/01/11 1354 $246.00
10/31/11 1349 $60.00
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