HomeMy WebLinkAbout206003 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00351248 Page 1 of 1
=4 eQ� ONE CIVIC SQUARE JEFF STEWART CHECK AMOUNT: $10.00
Sr° CARMEL, INDIANA 46032 C/O STREET DEPT
C/O STREET DEPT CHECK NUMBER: 206003
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0125603 10.00 REPAIR PARTS
Invoice 0125603
Metr e a I s, Inc. Date 1 1/19/2012
17030 Westfield Park Rd. P.O. Box 292
Westfield, IN 46074 -0292
317 -896 -3555 or 1- 866- 2METE2rC;
Fax: 317- 867 -2000
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Bill To: Ship To:
CARMEL STREET DEPT CARMEL STREET DEPT
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:`CustomerID, ;Purchase=OrderNo Sales erson ID y, �Shl In` Metlioi� P.a ment >Tenns_,,
CNIS STEVE PICKUP Cash
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20 20 0 17.17 X 1.78 V F55 $0.5000 $10.00
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TERMS OF SALE: The purchase price, together with freight and tax, is SUbtOtal %'t $10.00
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due at the office of Seller in Westfield, Indiana within thirty (30) days of $0.00
the date on this invoice. The balance of the price remaining unpaid on
the thirty first (31st) day following the date of this invoice shall bear a 0.00
service charge at the rate of one and one -half p ercent 1 -1/2% p er ms
g p p Fret ht ;w; $0.00
morith. Ttie Annual Percentage Rate (APR) is eighteen percent (18 Trade?Discount $0.00
Buyer's account shall be considered delinquent if the balance of the
purchase price is not paid in full within sixty (60) days of the date of this 10.00 1
invoice. Seller shall be entitled to recover all costs of collection,
including reasonable attorneys fees, as to a delinquent account.
APPLICABLE LAW, JURISDICTION, and VENUE: This transactior
shall be governed by the laws of the State of Indiana. Jurisdiction and THANK -YOU!
venue shall be Hamilton County, Indiana, for collection and all other
purposes.
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))
01/19/12 0125603 $10.00
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 NO. WARRANT NO.
ALLOWED 20
Jeff Stewart
IN SUM OF
c/o Carmel Street Department
$10.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 0125603 42- 370.00 $10.00 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
Thursday( January/26, 2012
Street Commissioner
vLI VVL t%VI11' r JJ•V I,'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund