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