HomeMy WebLinkAbout173386 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00351289 Page 1 of 1
0 ONE CIVIC SQUARE INDY TRACTOR LLC CHECK AMOUNT: $10.80
CARMEL, INDIANA 46032 1501 INDIANAPOLIS AVE
INDIANAPOLIS IN 46052 CHECK NUMBER: 173386
CHECK DATE: 6/10/2009
DEP ACCOUN PO NU MBER INV OICE NUM BER AM OUNT D ESCRIPTION
2201 4237000 03 3022381 10.80 REPAIR PARTS
Win 1501 Indianapolis Avenue Pais Invoice el iftr Lebanon, IN 46052 -2934 JOHN DEERE
Phone: (765) 482 -1711
S CITY OF CARMEL PAGE H CITY OF CARMEL
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2 CARMEL CIVIC SQUARE 1 1
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CARMEL IN 46032 US X
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61661
SALESMAN ORDER NO. R0. NO. PHONE INVOICE DATE TIME INVOICE NO.
309 03024671 317 571 -2600 20MAY09 12:20 03 3022381
QUANTITIES y y�
PRICES
PART:''NUMBER'. DESCRIPTION.,. BIN MLIST NET ��EX7ENSION
ORDERED SHIPPED BIO.
MAKE: JD MODEL: S RNO: HRS:
6 N! M131856 WHEEL BOLT 113 -10 1.80 1.80 10.80 PC
Note: All part lines marked w th a are non -retur able.
VISIT OUR WEBSITE AT WWW.IND TRACTORLLC.COM
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DESCRIPTION ACCOUNT AMOUNT
SHIP VIA
PARTS TAXABLE
All returns must be made within 30 days and accompanied by the receipt. PARTS N O N T A X B L 10 80
Electrical parts are non returnable. Special Ordered parts will have a MISC TAXABLE
restocking fee applied. 0 wsa rM P123r1' M I S C N O N T A X A B L
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NO RETURN OR EXCHANGE ON SALE ITEMS. SALES TAX
RECEIVED BY Date PLEASE PAY THIS TOTAL 10.80
LF -1137C Ver.1175524 ORIGINAL COPY
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))
05/20/09 03 3022381 $10.80
I 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
V NO. WARRANT NO.
ALLOWED 20
Indy Tractor
IN SUM OF
1501 Indianapolis Ave
Lebanon, IN 46052 -2934
$10.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Memberf
2201 03 3022381 42- 370.00 $10.80 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
fi griday,,A e 05, 2009
Street Commissigner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund