180311 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00353010 Page 1 of 1
ONE CIVIC SQUARE WARNER BODIES CHECK AMOUNT: $53.00
CARMEL INDIANA 46032
Po Box zoos
NOBLESVILLE IN 46061 CHECK NUMBER: 180311
CHECK DATE: 12/8/2009
DEPARTMENT ,A CCOUNT PO NUMBER INV OICE NUMBER AMOUNT D
1120 4237000 28975 -IN 53.00 REPAIR PARTS
MU
3 PAGE: 1
airier Bodies
Division of Boice Mfg. Inc.
PHONE: (317) 773 -2100
FAX: (317) 773 -1715
P.O. BOX 2076 INVOICE NUMBER: 0028975 -IN
NOBLESVILLE, IN 46061 INVOICE DATE: 11/20/2009
ORDER NUMBER: 0028975
ORDER DATE: 11/20/2009
SALESPERSON: 0004
CUSTOMER NO: 0999859
SOLD SHIP
TO: CITY OF CARMEL TO. CITY OF CARMEL
FIRE DEPARTMENT FIRE DEPARTMENT
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
CONTACT:
Tracking No:
MON
L41 C.P.U. SHIPPING POINT: NET"'30'DAYS
e e B o
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F �I, <4r I r ".,s� w I�n w a�� �Y i1� w�
PART EA 1 000 1.000 0 000 53.00 53.00
.125 ALUM. TREAD,BRIIGhiT
(1) 24 1/2" X 36 1/2 FLATSHEEL
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Net Invoice: 53.00
Less Discount g 0 00
Freight 0.00
00
Writeguard Business Systems, Inc. 317- 849 -7292 or 1- 800 -832 -6244 COMPATIBLE ENVELOPES AVAILABLE
LINV -0752 MAS 90
8021213-06 -99
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))
28975 -IN $53.00
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
VOUC NO. W ARRANT NO.
ALLOWED 20
Warner Bodies
IN SUM OF
P.O. Box 2076
Noblesville, IN 46061
$53.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 28975 -IN 42- 370.00 $53.00 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
LIEU 7 2009
B
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund