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HomeMy WebLinkAbout203769 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00352388 Page 1 of 1 ONE CIVIC SQUARE ANDERSON BROTHERS TOOL REPAIR CHECK AMOUNT: $4.00 CARMEL, INDIANA 46032 PO BOX 33638 tiy INDIANAPOLIS IN 46203 CHECK NUMBER: 203769 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 84382 4.00 MATERIALS SUPPLIES ANDERSON 7 BROTHERS TOOL REPAIR 3531 Southeastern -Ave. P.O. Box -33638 Indpls., IN -46203 Phone 317- 356 -6381 Fax 317- 356 -6382 ACCOUNTS 45 DAYS PAST INVOICE DATE SUBJECT TO 1% PER MONTH FINANCE CHARGE CLERK DATE RAG 10/27/11 CUSTOMER NO. PURCHASE ORDER NO. SHIPPING METHOD TERMS SALES REP TIME GOV006 JAMES/ Customer Pickup NET 30 DAYS CA 13:14:41 CONTACT NAME CALVIN COOPER (317)716 -1684 s CARMEL WASTE WATER s CARMEL WASTE WATER I N V O I C E ,O 760 THIRD AVENUE SW s� 9609 HAZELDALE PKWAY D CARMEL, IN 46032 P CARMEL, IN 46280 PAGE: 1 ORDER: 38446 T `�O INVOICE: 84382 TAX EXEMPTO: PROD. QUANTITY EXTENDED PARS NUMBER DESCRIPTION UNIT PRICE- A LINE ORDERED SHIP B/O AMOUNT X RID 46210 BOLT, SHOULDER 312 LEVER ASSY 1 1 4.00E 4.00 N Invoice total due by 11/26/2011. SUB TOTAL: 4.00 WEIGHT: .00 TAXABLE: .00 TENDER: .00 CH NON -TAX: 4.00 CHANGE: .00 LABOR: .00 FREIGHT: .00 TAX: .00 D�.IQJ ffT ffOUNTS ARE SUBJECT INV TOTAL: 4.00 T� Ctft[ CTS( FEES, LEGAL FEES, AND COURT COSTS. 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 352308 ANDERSON BROTHERS TOOL REPAIR Purchase Order No. 3531 Southeastern Ave Terms PO box 33638 Due Date 11/15/2011 Indianapolis, IN 46203 Invoice Invoice Description bate Number (or note attached invoice(s) or bill(s)) Amount 1'1/15/201' 84382 $4.00 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 Date Uicer VOUCHER 112986 WARRANT ALLOWED 352308 IN SUM OF ANDERSON BROTHERS TOOL REPAIf 3531 Southeastern Ave PO box 33638 Indianapolis, IN 46203 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 84382 091052 -03 $4.00 03 Voucher Total $4.00 Cost distribution ledger classification if claim paid under vehicle highway fund