206232 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351503 Page 1 of 1
ONE CIVIC SQUARE FISHERS DO -IT CENTER
CARMEL, INDIANA 46032 11881 LAKESIDE DR CHECK AMOUNT: $49.90
+.r FISHERS IN 46038
CHECK NUMBER: 206232
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 60904 49.90 REPAIR PARTS
FIS FISHERS DO -IT CENTER PAGE NO 1
11881 LAKESIDE DRIVE
0 IT C E NT ER wFISHERS, IN 46038
ww.fishersdoit.com
PHONE: (317) 841 -2735
SOLD CARMEL STREET DEPARTMENT CUSTNO: 390 DATE: 2/1/12 TIME: 10:22
TO: 3400 W 131ST STREET TERMS: 10TH PROX CLERK: CLH TERMINAL: 555
RESALE-NO: 35- 6000972 -001 -9 SALESPERSON: RT RT
WESTFIELD IN 46074 -8267 TAX: 005 GOVERNMENT SERVICE EX
317 773 -2001 REFERENCE:
JOB NO: 000
SHIP
TO:
DUE DATS-.: 3!10/12
INVOICE. 609f
I LINEI QTY JUM 'SKLI DESCRIPTION UNITS SUGG PRICE/ PER, EXTENSION
1 1 10 EA 201199 MAIL BOX LATCH KIT 10 4.99 /EA 49.90 N
j� c /C.
�e(� A
G
TAXABLE 0.00
NON- T 49.90
SUBTUTAL 49.90
AMOUNT CHARGED TO STORE ACCOUNT 49.90
TAX AMOUNT 0.00
TOTAL 49.90
IIIIIII I II VIII I VIII II I I III II II II it III II TOT WT 0.00
II IIIIIII (IIIIIII
X ao�
R eceived by
We appreciate your business!
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))
02/01/12 60904 $49.90
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
VOUCHER NO. WA N
ALLOWED 20
Fishers Do It Center
IN SUM OF
11881 Lakeside Drive
Fishers, IN 46038
$49.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 60904 42- 370.00 $49.90 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
Wednesday, February
Street Commissioner
�trTitle �'�.r Sslo pe r
Cost distribution ledger classification if
claim paid motor vehicle highway fund