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HomeMy WebLinkAbout170729 04/16/2009 a F CITY OF CARMEL, INDIANA VENDOR: 00352178 Page 1 of 1 ONE CIVIC SQUARE BOBCAT OF ANDERSON CHECK AMOUNT: $229.92 CARMEL, INDIANA 46032 2075 EAST STATE ROAD 67 ANDERSON IN 46017 CHECK NUMBER: 170729 CHECK DATE: 4/16/2009 DEPARTME ACCOUN PO NU INVOICE NUMBER AMOUNT DESCRIPTI X1125 4238000 39147 229..92 SMALL TOOLS MINOR E I INVOICE �r��� ',tip k E;:. 1 0 1 5 Faii County Road 67 m 0 ?o �^r R�� x"~fi4'd`?aEb�{ fi�.'r �'�tlAQ� 7 4 3 5 E E 661PM �VREPAIRE P. 102 CARMEL- CLAY"PARK DEPT 1427 EAST 116th STREET CARMEL IN 46032 2 SH, I PPED VIA: UPS GROUND CUSTOMER ACCOUNT NO. M�R ORDER h67 —jERMSi' :CUSTO 03/25/0 039147 17644 PO 20586 PART-NUMBER i�OESCRIPTION Tel ***20% RESTOCKING****NO RETURNS ON ELECTRICAL OR INSTAL-L-ED PARTS*** $50. 01 FEE ON ALI.- RETURNED CHECKS*** 2 67142 J LST __-GND ITC'M 'TOTAL 222.42 SHIP/i ANDLING 7.50 SL B TOTAL 229.92 CHAFGE SALE $229.92 r vlJIe W'( !!at Me pars t' NroFe61 {SU ?t.113 by life MIS ux6mour'n certitu."ain wi Do Used fr tics-) toi�fEc I PY0 lur,*110, of atirwalmo;al r2moducts hy, re-sale VINANCE CHARSI- 0 C-O'Tlpoled by TA pznoo is w i reo pef mrininty oming cycle vmcft ib av FERGEN"VAGE RA ap w the provinus tatpwck Vu doducllnj qtl va -iumpr r, l h;, ijid sed gv cy-de To avoo FINANCE flay fh!e; amuvt'i wtillf -0 of 60 dsys !3£ ?l€ j ROYAL-2000 PRINTED IN USA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. 00352178 Bobcat of Anderson Terms 2075 East County Road 67 Anderson, IN 46017 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3/25/09 39147 Sweeper parts 20586 F 229.92 Total 229.92 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. Warrant No. 00352178 Bobcat of Anderson Allowed 20 2075 East County Road 67 Anderson, IN 46017 In Sum of Iti 229.92 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 39147 4238000 229.92 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 9 -Apr 2009 Signature 229.92 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund