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HomeMy WebLinkAbout170062 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350781 Page 1 of 1 ONE CIVIC SQUARE PICKETT'S PLACE CARMEL, INDIANA 46032 547 E 161ST ST CHECK AMOUNT: $363.00 <rox c WESTFIELD IN 46074 CHECK NUMBER: 170062 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 889 363.00 REPAIR PARTS PICKETT °S PLACE 0 WO U O [E 547E, MIST Invoice Number: WESTFIELD, IN 46074 889 Voice: 317 896 -3271 Invoice Date: Sold To: Fax: 317 896 -2036 Jan 23, 2009 Page 1 Caine Street DepartWent 3400 West 939st street WESTFIELD, IN 46074 Customer ID Customer PO Shipping Method Payment Terms Due Date VERBAL JEF C u s t. Pickup Net 30th of Next 2/28/09 STf= /A-P Quantity Ite De scription Uni P rice Amount 9.00 Modified Fittings 5.00 45.00 9.00 Washers 2.00 18.00 12.00 SHORT FITTINGS (303 stainless steel) 25.00 300.00 Subtotal 363.00 Sales Tax Total Invoice Amount 363.00 Check /Credit Memo No: Payment/Credit Applied TOTAL 363.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Pickett's Place IN SUM OF 547 E. 161st St. Westfield, IN 46074 $363.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 889 42- 370.00 $363.00 f 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 Flay, March 13, 2009 '3reet Com w1r 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)) 01/23/09 889 $363.00 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