HomeMy WebLinkAbout170360 04/01/2009 F CITY OF CARMEL, INDIANA VENDOR: 354194 Page 1 of 1
ONE CIVIC SQUARE CRYOGENICS
0 CHECK AMOUNT: $144.00
CARMEL, INDIANA 46032 PO BOX 5040
ZIONSVILLE IN 46077 CHECK NUMBER: 170360
CHECK DATE: 4/1/2009
p,EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1208 144.00 REPAIR PARTS
P.O. Box 5040 0 ZIONSVILLE, IN 4
PHONE (317) 769 -2796 o FAX (317) 769 -3710 o Web cryogenicsofindiana.com
N OEM
Your Thermo Tempering of Metals Specialist
Invoice
DATE INVOICE
3/19/2009 1208
BILL TO SHIP TO
__C armel St Dept. Carmel Street Dept.
3400 West 131 st Street 3400 West 131 st Street
Westfield, IN 46074 Westfield, IN 46074
P.O. NO. TERMS REP SHIP DATE SHIP VIA FOB PROJECT
15 DAYS JC 3/19/2009
QUANTITY ITEM DESCRIPTION RATE AMOUNT
36 Mower Blades Cryo treat Mower Blades 4.00 144.00
Thank you for your business, If you have any questions please call 317- 989 -2796 Total $144.00
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))
03/19/09 1208 $144.00
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
VOUCHER .N_O. WARRANT N
ALLOWED 20
Cryogenics of Indiana
IN SUM OF
P. O. Box 5040
Zionsville, IN 46077
$144.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 1208 42- 370.00 $144.00 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
Friday, ,7 ch 2009
Street Commiss,
"Title
E 6n�r
"Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund