HomeMy WebLinkAbout172922 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00351141 Page 1 of 1
ONE CIVIC SQUARE LUSCO
i CHECK AMOUNT: $105.00
s. �o CARMEL, INDIANA 46032 Po Box tsss
4 .off i� NOBLESVILLE IN 46061 CHECK NUMBER: 172922
CHECK DATE: 5/27/2009
DEP ARTMENT ACCOUNT PO NUMBER INV OICE NUMBE AMOUNT DESCRIPTION
2201 4237000 3063 105.00 REPAIR PARTS
LUSCO CORPORATION Invoice
POST OFFICE BOX 1596
NOBLESVILLE, IN 46061 -1596 Date Invoice
(317)773 -2780 E4+1 5/18/2009 3063
Bill To Ship To
City of Carmel Street Dept.
3400 West 131 st Street
Westfield, IN 46074
Attn: A/P Dept.
P.O. Num... Terms Rep Ship Via F.O.B. Project
Ticket #71055t 5/ 18/2009 Our Truck
Quantity Item Code Description U/M Price Each Amount
300 Steel Tubi... "Used Steel -Tax Exem GT 0.35 105.00
IN Sales Tax 7.00% 0.00
THANK YOU FOR YOUR BUSINESS!!
Total $105.00
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))
05/18/09 3063 $105.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lusco Corporation
Solid Waste Division IN SUM OF
P. O. Box 1596
Noblesville, IN 46061
$105.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 3063 42- 370.00 $105.00 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
f n r
r
o ,r iJ Th'grsda,`May 21, 2009
StreetiCommissj 0 n e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund