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HomeMy WebLinkAbout176974 09/02/2009 f CITY OF CARMEL, INDIANA VENDOR: 00350039 Page 1 of 1 ONE CIVIC SQUARE WAITT FARM STORE 'CARMEL, INDIANA 46032 1133 E STATE ROAD 32 CHECK AMOUNT: $12.25 WESTFIELD IN 46074 CHECK NUMBER: 176974 CHECK DATE: 912/2009 DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION 2201 4237000 089441 12.25 REPAIR PARTS 1'� WAITT EQUIPMENT 8ALEN INC. DATE: 08/13/09 24220 U.S. 31 CICERO, IN 46034 ORDER 089441 (317) 758 -4413 Fax: (317) 758 -4322 INVOICE BILL TO: CAR470 SHIP TO: 000 CUSTOMER COPY CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT CITY OF CARMEL CITY OF CARMEL 3400 W 131St STREET 3400 W 131st STREET 1 WESTFIELD, IN 46074 WESTFIELD, IN 46074 (317)773 -2001 Tax Juris: 0101 INDIANA SALES TAX 0031201550 St Ord Date Shp Date Ship Via Sub Acct Cust Ord Slsman Clk Terms CpPg 01 08/06/09 08/06/09 0 12 NET 10 0301 Item Ordered Shipped D e s c r i p t i o n Unit Prc TUB812G40 1.00 1.00 8 X 12GA GALV 40 FEET 12.25 12.25 FT CPU Sales Tax Freight Misc CD Deposit Cash CD TOTAL 12.25 12.25 PARTS HOURS 7:30 5:00 M -F SAT 7:30 12:00 HAVE A GOOD DAY! A FINANCE CHARGE OF 1 1 12o PER MONTH PERIODIC RATE WHICH IS AN ANNUAL RATE OF 180 WILL BE INCURRED ON ALL PAST DUE AMOUNTS NO RETURNS WITHOUT PRIOR AUTHORIZATION Prescribed by Slate 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)) 08/13/09 089441 $12.25 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 V NO. -;;VAR NO. ALLOWED 20 Waitt Equipment Sales Inc. IN SUM OF 24220 U. S. 31 Cicero, IN 46034 $12.25 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members 2201 089441 42- 370.00 $1225 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 Thwrsd�y,�August 27, 2009 l 1 Streetaommis oner C Cost distribution ledger classification if claim paid motor vehicle highway fund