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204202 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 354194 Page 1 of 1 ONE CIVIC SQUARE CRYOGENICS CHECK AMOUNT: $280.00 CARMEL, INDIANA 46032 PO Box 5040 ZIONSVILLE IN 46077 CHECK NUMBER: 204202 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 110066 280.00 REPAIR PARTS Invoice P.O. BOX 5040 ZIONSVILLE IN 46077 PHONE (317) o FAX t 769-3710 o Web cr o �3 7) �3 7) enicsofindiana.com Y g ®V MINA Date Invoice Your Thermo Tempering of Metals Specialist 11/14/2011 110066 Bill To Ship To Carmel Street Dept. Carmel Street Dept. 3400 West 131 st Street 3400 West 131 st Street Carmel, IN 46074 Westfield, IN 46074 P.O. Number Terms Rep Ship Via F.O.B. Project 15 DAYS JC 11/14/2011 Customer Pick... Quantity Item Code Description Price Each Shipped Amount 28 Mower Blades Cryo treat Mower Blades 10.00 280.00 Thank you for your business, If you have any questions please call 317- 989 -2796 T otal $280.00 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)) 11/14/11 110066 $280.00 1 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 N WARRANT NO. ALLOWED 20 Cryogenics of Indiana IN SUM OF P. O. Box 5040 Zionsville, IN 46077 $280.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 110066 42- 370.00 $280.00 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 rl u Thursday, December 01, 2011 Street Commissioner JUCCt IIIu�oi Title Cost distribution ledger classification if claim paid motor vehicle highway fund