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