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HomeMy WebLinkAbout179143 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 355748 Page 1 of 1 ONE CIVIC SQUARE C. M. BUCK ASSOCIATES INC CHECK AMOUNT: $113.18 s4 .o CARMEL, INDIANA 46032 6850 N GUION ROAD INDIANAPOLIS IN 46268 CHECK NUMBER: 179143 CHECK DATE: 11/11/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION J 2201 4237000 10710 113.18 REPAIR PARTS t C. M. Buck Associates, Inc. Invoice 6850 N. Guion Road Indianapolis, IN 46268 DATE INVOICE ..317-293-5704 10/22/2009 10710 BILL TO SHIP TO Carmel Streets Department Carmel Streets Department Attn: Accounts Payable 3400 WEst 131st Street 3400 West 131st Street Westfieldl, IN 46074 Westfield, IN 46074 P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT "Track57" Net 30 Days DWS 10/22/2009 Bestway ShippingPoint QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 1 109- 000001 -00 COLOR KINETICS 109 000001 -00 PS -60 POWER 92.00 92.00 SUPPLY, 60W 1 Freight -LS Inbound Freight 21.18 21.18 Please submit current tax exempt form with payment Thanks! Total $113.18 Prescribed by State Board of Accounts City Form Wo. 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)) 10/22/09 10710 $113.18 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 NO. WAR NO. ALLOWED 20 C. M. Buck Associates, Inc. IN SUM OF 6850 N. Guion Road Indianapolis, IN 46268 $113.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member: 2201 10710 42- 370.00 $113.18 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 I V Thursday, November 05, 2009 Street Commissioner Strec; ,Titie�:;tis:�cn�r Cost distribution ledger classification if claim paid motor vehicle highway fund