Loading...
HomeMy WebLinkAbout171804 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00353110 Page 1 of 1 0 ONE CIVIC SQUARE COWPOKES CARMEL, INDIANA 46032 27498 US 31 CHECK AMOUNT: $603.15 ARCADIA IN 46030 CHECK NUMBER: 171804 CHECK DATE: 4/29/2009 DEPARTMENT ACCO PO NUMBER I NVOICE NUMBER A AMOU D ESCRIPTION 2201 4356003 336 18..68 SAFETY.ACCESSORIES 651 50,23990 50886 x %143.99 OTHER EXPENSES. 651 5023990 51862, 21.49 OTHER EXPENSES 2201 4356003 5867.9 118.99 SAFETY ACCESSORIES i, Cowpokes 27498 US 31 Arcadia, IN 46030 317 -984 -1600 o- Sold by: Steffani Inv# 58679 Friday 04/10/2009 10:37 am #21 COPY of invoice CARMEL STREET DEPT. 5110 3400 W. 131st STREET WESTFIELD, IN 46074 (317)- 733 -2001 Net Due on 04/10/2009 933745 D /09 112 ROCKY OTHER WORK -STEEL 1 118.993 $118.99 M. OTTINGER You SAVED $51.001 Nontaxable items $118.99 INVOICE TOTAL $1.18.99 Charge Amount $118.99' You SAVED $51.00 1 a ALL SALES FINAL! ALL SALES FINAL! ALL SALES FINAL! Open Mon. Sat. 1.0 -8 SLUT. 1.1 -5 NO REFUNDS PAST 30 DAYS NO REFUNDS W/O RECEIPT/ NO PRICE ADJ y COWPOKES Invoice 1812 EAST 53rd STREET ANDERSON, IN 46013 Date Invoice 4/18/2009 336 Bill To Ship To CARMEL STREET DEPT 3400 W 131ST ST WESTFfFLD, IN 46074 1 P.O. Number Terms Rep Ship Via F.O.B. Project PAST DUE 4/1 8/2009 Quantity Item Code Description Price Each Amount 1 2723 ROCKY WORK 10.51) C MASON 143.99 143.99T 1 5525 WORX 9E,E K SMITH 74.69 74.691 0.00% 0.00 Thank you for your business. Total $218.68 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. 7 Payee r Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 04/10/09 58679 $118.99 04/18/09 336 $218.68 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 N Cowpokes ALLOWED 20 IN SUM OF 27498 U.S. 31 North Acadia, IN 46030 $337.67 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 58679 43- 560.03 $118.99 1 hereby certify that the attached invoice(s), or 2201 336 43- 560.03 $218.68 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 Wedr#ay#1 22, 2005 Street Commissiqn W ftfnt Title Cost distribution ledger classification if claim paid motor vehicle highway fund Cowpokes 27498 US 31 Arcadia, IN 46030 317 984 -1600 So- by: Jaime Inv# 50886 Tuesday 01/27/2009 3:1.2 pm #21 CITY OF CARMEI. SEWER COLI,ECT K 6650 760 3RD AVE. SOUTHWEST CARMEL, IN 46033 (31.7) -5'71. -2443 Net Due c)n 01/27/2009 942200 <:SPO> D /10 PULLON STEE4, POE 1 1.43.991<Ordeced> C. COOPER n 0 S IT 1 1.43.99 $143.99 Order Deta.il.s Sub Total 143.99 4Tax: 0.00 tr Depos.itl 143.99 Total Sal Due 0.00 1/2 DOWN IF NOT A STOCK ITEM Nuntaxable items $143.99 INVOICE TOTAL $143.99 Charge Amount $143.99 Open Mon. Sat. 10 -8 Sun. 11 -5 NO CASH REFUNDS PAST 30 DAYS/ NO REFUND WITHOUT RECEIPT/ NO PRICE ADJ r Vi Cowpokes 27498 US 31 Arcadia, IN 46030 317- 984 -1600 Call Toll Free 1- 866 313 -6687 CITY OF CARMEL SEWER COLLECTIO 6650 NO CASH REFUNDS PAST 30 DAYS 760 3RD AVE. SOUTHWEST NO REFUNDS WITHOUT RECEIPT NO PRICE ADJUSTMENTS CARMEL, IN 46033 (317)- 571 -2443 Page 1 Lines 4 Sold by: Jaime Friday 02/13/2009 10:43 am -06 Invoice 51862 COPY of invoice CAN NOT MODIFY! COPY of invoice Item Number Description Qnty Price Ext Price 783432 D/12 TITAN 6" WATERPROO Disc lOg 1 121.491 121.49 A. HOOVER You SAVED $13.50 1 COPY NOT original invoice! NON -Txbl $121.49 Charge $121.49 INVOICE TOTAL $121.49 Thanks For Shopping Cowpokes Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER Form No. 301 -S (Rev. 1995) TO ADDRESS Invoice Date Invoice Number Item Amount 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 1 19 Signature Title 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. 19 icer Title _„Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS SANITATION DEPARTMENT ACCT. CARMEL, INDIANA NO 00 35,3 Favor Of Cow�olCPs Total Amount of Voucher Deductions Sas�6 ©/-7z ool z Amount of Warrant b Month of 19 Accl. VOUCHER RECORD No. Collection System Operation Plant Commercial General Undistributed Construction Depreciation Reserve Stock Accounts Merchandise Total Allowed Board Members Filed 80YCE FORMS SYSTEMS 1 -800- 382 -8702 325