HomeMy WebLinkAbout204482 12/07/2011 °4. CITY OF CARMEL, INDIANA VENDOR: 354867 Page 9 of 1
ONE CIVIC SQUARE RUNYON EQUIPMENT RENTAL CHECK AMOUNT: $61.50
CARMEL, INDIANA 46032 416 W CARMEL DRIVE
CARMEL IN 45032 CHECK NUMBER: 204482
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CHECK DATE: 12/7/2011
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
2201 4353099 STREET 61.50 OTHER RENTAL LEASES
RUNYON EQUIPMENT RENTAL
410 WEST CARMEL DRIVE
CARMEL, IN 46032
(317)566 -888$ STATEMENT DATE: 11/25/11 503
PRINTING DATE: 11/28/11
CARMEL STREET DEPARTMENT RUNYON EQUIPMENT RENTAL
3400 WEST 131ST STREET 410 WEST CARMEL DRIVE
CARMEL IN 46074 CARMEL, IN 46032
`AMOUNTS
TTS B ALA NC
CF2D
D}1TE� 3N�TbICE �tIC DESCB�IP��ON a
08/29/11 204074 100 PO# ALLEN DRIVE 210.00 0.00 210.00
10/26/11 195986 100 PO# SHOP 31 15.75 0.00 15.75✓
10/26/11 211099 100 P0# BULBS 6,30 45.75 0.00 45.75✓
10/27/11 211293 1:00 PO# CIVIC SQ. FOUNTI 530. 0.00 45.59✓
10/28/11 211340 100 PO# SALT BARN 5 6 ()A� 309.75 0.00 309.75✓
10/28/11 211358 100 PO# SHOP 3 'B Q 43.90 0.00 43.90,/
11 01 /11 211782 100 PO# SHOP 5 wic i 1 14.99 0.00 14.99,/ 11,/02/11 211919 100 P0# PATCH TRUCK t-IA 43.49 0.00 43.49✓
11/04/11 211974 100 PO# SALT BARN 53c,gq 672.00 0.00 672.00,/
11/09/11 212692 100 PO# EXCUTIVE DR t U AY 187.80 0.00 187.80✓
j11/15/11 213107 100 PO# LIGHTS F J 3 ().q Q 210.00 0.00 210.00v/
11/18/11 213523 100 PO# GINGERBREAD HOUS 6�OX36.75 0.00 36.751
11/23/11 213972 100,P0# HIP WATTER S WC. 0 52.99 0.00 52.99/
11/25/11 j 2,13961 1.00 PO# SHOP 53�}, C� 42.00 0.00 42. ov
*Unapplied Payments Amount Allocated Remaining
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3�,,,CSlY2Y2ENT „'3t0,DAYS r &0 S DAYS 120 „DAY,S�TOTAL DVE
1659.26 61.50 210.00 0 .00 0.00 1930.76
VOUCHER NO. WARRA NO.
ALLOWED 20
Runyon Equipment Rental
IN SUM OF
410 W. Carmel Drive
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
1 42$ lq
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
2201 43- 530.99 I hereby certify that the attached invoice(s), or
2201 43- 560.01 $67.98
bill(s) is (are) true and correct and that the
2201 42- 380.00 $43.90
materials or services itemized thereon for
2201 42 311.00 $59.24
which charge is made were ordered and
received except
T ,Decemb 01, 2011
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Street Commission eV
'3tree
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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))
11/25/11 $1,549.64
11/25/11 $67.98
11/25/11 $43.90
11/26/11 $59.24
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