HomeMy WebLinkAbout169019 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00353200 Page 1 of 1
ONE CIVIC SQUARE INDIANAPOLIS RACK AND AXLE
CARMEL, INDIANA 46032 CHECK AMOUNT: $129.00
23p1 E 44TH STREET
INDIANAPOLIS IN 46205 CHECK NUMBER: 169019
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT POAUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 106307 129.00 REPAIR PAR'I'S
:r
CREDIT ..INVOICE 106307
INDIANAPOLIS RACK AXLE
2301 E. 44TH STREET
INDIANAPOLIS, IN 46205
(317) 546 -1157 (317) 546 -1140
SALESPERSON DATE OF INVO CE
0202/2009
To:, SHIP TO
CARMEL .STREE'r .DEPARTMENT CARMEL- STREET DEPARTMENT
3400.W 131ST. ST. 3400 W 1,313T. ST.
W'ESTFIELD IN 46074 WESTFIELD' IN 460`74
ACCOUNT NO: DATE SHIPPi D` SHIPPED VIA CO PR F I
Q B POINTRNfS1 YOUR ORDER�Nl1MBER;
314..0 02/02/ X009 CREDIT
QUANTIT`i DESCRIPTION UNIT PRICE AMOUNT
DART NUM8ER
1 fi25 AXLE 'CORE 75 0 '.7 Oo
Sales Tax 0. d o
Freight 0.04
TOTAL` f
a (Ci/% {f;l
INVOICE
INDIANAPOLIS RACK AXLE 1063
2301 E. 44TH STREET
g INDIANAPOLIS, IN 46205
(317) 546 -1157 (317) 546 -1140
SALESPERSON DATE OF INVOICE
01/30/2009
To:,,, SHIP TO
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W 131ST. sT 3440 W 131'ST'. ST
WESTFIELD IN, 46074 WESTFIELD IN 46074
0
ACCOUNT N0:` DATE SHIPPED fr' SHIPPED, VIA P..P
FO.B. POINT" TERMS YOUR ORDER NUMBER,.'
324..0 01 j30/.', 009 T NET 30 DUE
QUANTITY :.•rry q' DESCRIPTION w, t w UNIT. PRICE AMOUNT
PART NUMBER.. BUG LIST CO.RE VAtm
1 2591 AXLE 8' 248.00 75.00 123. c 0 204.00
Sales 'fax 0.00
Freight. 0.00
2
z
�x/V v TOTAL 204..+
Prescribed by State Board of Accounts City, orm 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))
01/30109 106307 $129.00
S
F!
'1
d
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
Indianapolis, IN 46220
$129.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# f Dept. INVOICE NO. ACCT #fTITLE AMOUNT
Board Members
2201 106307 42 370.00 $12900 I 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
/n ay, Fepr�ary 13; 2009
I bi W
o
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund