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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 �ti��� +•,nn t ric -yea I s.cc� rt1 Bill To: Ship To: CARMEL STREET DEPT CARMEL STREET DEPT a ��x u�� s ya,•mr a :`CustomerID, ;Purchase=OrderNo Sales erson ID y, �Shl In` Metlioi� P.a ment >Tenns_,, CNIS STEVE PICKUP Cash Exf..Pnce�. 20 20 0 17.17 X 1.78 V F55 $0.5000 $10.00 A ,m•93 q�NyF �Y V N k TERMS OF SALE: The purchase price, together with freight and tax, is SUbtOtal %'t $10.00 M 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