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