HomeMy WebLinkAbout175747 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 00353200 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS RACK AND AXLE
CARMEL, INDIANA 46032 2301 E 44TH STREET CHECK AMOUNT: $129.00
c,,. o INDIANAPOLIS IN 46205 CHECK NUMBER: 175747
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO N UMBER IN VOICE NUMBER AM OUNT DESCRIPTION
2201 4237000 110091 129.00 REPAIR PARTS
e
INVOICE 110091
INDIANAPOLIS, RACK AXLE
2301 E. 44TH STREET
INDIANAPOLIS, IN 46205
(317) 546 -1157 (317) 546 -1140
SALESPERSON DATE OF INVOICE
07/14/2009
TO: SHIP TO
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST. ST. 3400 W 131ST. ST.
WESTFIELD IN 46074 WESTFIELD IN 46074
ACCOUNT NO. DATE SHIPPED SHIPPED VIA co P.P. F.O.B. POINT TERMS YO.U,R,ORDER NUMBER
31410 U7/14/,>009 NET 30 IDL
QUANTITY DESCRIPTION UNITP, RICE AMOUNT
PART-NUMBER SUc LIST CORE VAL
1 2591 AXLE B 248.00 75..00 129.(0 '204.00
Sales Tax 0.00
Freight 0.00
TOTAL c v r V
INVOICE
r. 02i3I T 11001
INDIANAPOLIS RACK AXLE
2301 E. 44TH STREET
INDIANAPOLIS, IN 46205
(317) 546 -1157 (317) 546 -1140
SALESPERSON DATE OF INVOICE
07/14/2009
ro: SHIP TO
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTl4ENT
b 3400 W 131ST. ST. .340O W 131ST. ST_
4 WESTFIELD IN 46.074 WESTFIELti IN 46074
ACCOUNT NO.. DATE SHIPPED' SHIPPED VIA G 'Pp EO.B'.ROINT x TERMS YOUR QRDER�NUMBER�
u
31410 07/14/T009 CREDIT
QUANTITY DESCRIPTION r UNIT PRICE AMOUNT
PART NUMBER
L T25 l AXLE CORD 7 f 0- 75.00-.
Salle s Ta 0.00
Freight 0.00
Y
TOTAL. lJ_
y ��C�l /2lii �CG
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))
07/14/09 110091 ($75.00)
07/14/09 110091 $204.00
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Rack Axle, Inc.
IN SUM OF
P. O. Box 20410
f
Indianapolis, IN 46220
$129.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT"
Board Members
2201 110091 42- 370.00 ($75.00) 1 hereby certify that the attached invoice(s), or
2201 110091 42- 370.00 $204.00
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
T sda
i�` �'July 30, 2009
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund