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HomeMy WebLinkAbout178864 10/24/2009 CITY OF CARMEL, INDIANA VENDOR: 356973 Page 1 of 1 s ONE CIVIC SQUARE SHIFFLER EQUIP SALES INC CHECK AMOUNT: $60.83 i CARMEL, fNDIANA 46032 P O BOX 714589 COLUMBUS OH 43271 -4589 CHECK NUMBER: 178864 CHECK DATE: 10128/2009 DLPARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION 1205 4237000 092710001 18.58 REPAIR PARTS 32.05 4237000 0928005500 42.25 REPAIR PARTS ER EQUIPMENT SALES INC. 1105 Invoice 21HIFFL P.O. Box 714589 late age Number Columbus, OH 43271 -4589 10/07/2009 1 0928005500 Phone: (800) 547-1539 Fax: {800)547 -1535 Web www.shifflerequip.com dill To Sh' ::T4 Attn: Jeff Barnes City Of Carmel City Of Carmel 1 Civic Sq 1 Civic Sq Carmel IN 46032 -2584 Carmel IN 46032 -2584 Account Ordered Shipped Customer:PO# Telephone' Sman Terms of.Sale` Ship,Method.. 250990 10/07/09 10/07/09 Jeff Barnes 317.571.2448 100 NET 30 UPS 2DAY AIR Item Description UM QOR QBO.. QSH Price. Amount 20p5PI29;; 2. Caster with soft wheel: and EA S 0 5 5:':43 27.;15 7/16 "x 1 -3/8" friction ring stem Comments: Thank you for your order!!! Please call our customer 8ervice;departmentrif you. have any questions about your, order. Repair, Replace, Relax... We know:: what: You, zieed Merchandise Shipping Add Charge COD Charge Other, Charge Tax I- nvoice Total 27.15 15.10 0.00 0.00 0.00 0.00 42.25 REMIT PAYMENT IN US TO THE ADDRESS ABOVE Are your buyers receiving an 'A' in savings? Have them register online for monthly e -mail promos at www.shifflerequip.com ER 0 nvoice EQUIPMENT SALES, INC. P.O. Box 714589 Date .s page Number Columbus, OH 43271 -4589 10/08/2009 1 0927210001 Phone: (800) 547 -1539 Pax: (800) 547 -1535 Web www.shifflerequip.com Bill TO'' Shi .TO' Attn: Jeff Barnes City Of Carmel City Of Carmel 1 Civic Sq 1 Civic Sq Carmel IN 46032 -2584 Carmel IN 46032 -2584 Account Ordered:' Shipped ;cust,omer P.., ...;Telephone. Sman Ierms';of Sale Sliip Meth ©d 250990 09/29/09 10/08/09 2448 317.571.2448 100 NET 30 UPSGROUND -ST Item Description.:. UM QOR QBO QSH Price: Amount TP' 520ME ADA Turn 'Knob Se wi tkr F] at .Bar EA 2 0 2'' 29 18,. 58 for Metpar or Ampco Partitions Comments: Thank you for your order!!! Please call our customer service department if you have any. questions about your order. Repair, Replace, Relax... We know`: what:: .,you;..: n e e d i. Merchandise Sh2pp2ng Add GOD Charge:Othe?.Charge Tax Invoice Total 18.58 0.00 0.00 0.00 0.00 0.00 18.58 REMIT PAYMENT IN US TO THE ADDRESS ABOVE Are your buyers receiving an 'A' in savings? Have them register online for monthly e -mail promos at AHIFFL www,shifflerequip.com Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) o Ft �R �`rZ7 21 o v- Total 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. WARRANT NO. L ALLOWED 20 �t9 IN SUM OF g3 ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1 Z -,s �Z ZS bill(s) is (are) true and correct and that the 1z.,:6 zi 1, 3 a 18. syg materials or services itemized thereon for which charge is made were ordered and received except 20 i i nature Cost distribution ledger classification if Title claim paid motor vehicle highway fund