HomeMy WebLinkAbout178097 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363418 Page 1 of .1
ONE CIVIC SQUARE COLBY EQUIPMENT CO., INC. CHECK AMOUNT: $237.00
CARMEL, INDIANA 46032 PO BOX 26327
INDIANAPOLIS IN 46226 CHECK NUMBER: 178097
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
(1047 4350100 74648IN 237.00 BUILDING REPAIRS MA
�E
Invoice
Q a T C C 0O Page: 1
1930
P.O. BOX 26327 INDIANAPOLIS, IN 46226 -0327 Invoice Number: 0074648-IN
PHONE (317) 545 -4221 FAX (317) 377 -3258
'i Invoice Date: 09/29/2009
Ship To:
CARMEL CLAY PARKS RECREATION r Order Number:
1235 CENTRAL PARK DR. EAST Order Date
TAG: PO #22527 1' SEP 3 0 Salesperson: 0016
CARMEL, IN 46032 Customer Number: 0006415
Bill To: Pf Terms: NET 30 DAYS
CARMEL CLAY PARKS RECREATION Due: 10/29/2009
1411 E. 116TH STREET
CARMEL, IN 46032
Customer P.O.: 22527 Ship Date 09/28/2009 Job: SINGLE 0863
Quantity Item Number Price Amount
Reg. Ship. B/O Description
1 1 0 *LOT 237.00 237.00
FABRIC DUCT SYSTEM
Purchase
Description p uc+ r
P.O. cWa P o F ►yi
G.L. U"7.100.3I2- 4352P
U ne��scr
Purchaser Date
Approval Date
Remit To: Colby Equipment Company, Inc.
3048 N. Ridgeview Drive
PO BOX 26327 Net Invoice: 237.00
Indianapolis, Indiana 46226
Sales Tax: 0.00
317) 545 -4221
Invoice Total: 237.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
5
Payee
Purchase Order No.
Colby Equipment Co., Inc. Terms
P.O. Box 26327
Indianapolis, IN 46226
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
9/29/09 746481N Duct repair 22527 F 237.00
Total 237.00
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
Y
Voucher No. Warrant No.
Colby Equipment Co., Inc. Allowed 20
P.O. Box 26327
Indianapolis, IN 46226
In Sum of
237.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 746481N 4350100 237.00 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
7 -Oct 2009
j&Z ff� �A
Signature
237.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund