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
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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