HomeMy WebLinkAbout204538 12/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351011 Page 'I of 1
ONE CIVIC SQUARE CLARK TRUCK EQUIPMENT CO PO Box 27 CHECK AMOUNT: $341.00
la CARMEL, INDIANA 46032
LINDEN IN 47955 CHECK NUMBER: 204538
CHECK DATE: 12/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41249 341.00 TRANSPORTATION EXPENS
INVOICE NUMBER'
DATE OF ORDER CUSTOMER ORDER NO. TERMS
11/07/11 I NET30 41249
DATE SHIPPED SHIP VIA PPD ADD COLL
11/15/11 SHIPPED DIRECT FROM HARSH
SHIP
IJ�
TO
TRUCK EQUIPMENT CO.,,IN,C.
105 W 580 N
CRAWFORDSVILLE, IN 47933
PHONE 765- 362 -4101
SOLD CARMEL UTILITIES WATTS 1- 800 382 -0873
TO 3450 W. 131 ST ST. FAX 765 362 -4103
CARMEL, IN
kl
ACCOUNTS PAYABLE
QUANTITY QUANTITY
ORDERED BACKORDR DESCRIPTION PART NO. UNIT PRICE AMOUNT
1 4437 3 POST SOLENOID STK 34.00
4 COIL BLOCKS SHP DIRECT 73.00 292.00
SUBTOTAL 326.00
FREIGHT /SHPG 15.00
I LABOR
TERMS: NET 30 DAYS, 1 112% INTEREST PER MONTH TAX #ON FILE
ON UNPAID BALANCE AFTER 30 DAYS I TOTAL INVOICE 341.00
VOUCHER 113176 WARRANT ALLOWED
00351011 IN SUM OF
CLARK TRUCK EQUIP CO INC
PO BOX 27
LINDEN, IN WATER
OPMA
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
41249 01- 6500 -05 $341.00
Voucher Total $341.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351011
CLARK TRUCK EQUIP CO INC Purchase Order No.
PO BOX 27 Terms
LINDEN, IN 47955 Due Date 12/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/6/2011 41249 $341.00
0
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 Officer