HomeMy WebLinkAbout207414 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 366068 Page 1 of 1
ONE CIVIC SQUARE CLARK APPLIANCE
CARMEL, INDIANA 46032 5415 E 82ND STREET CHECK AMOUNT: $899.00
INDIANAPOLIS IN 46250
CHECK NUMBER: 207414
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4463300 24330 1000325084 899.00
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Delivery Date 08/09/2012
lnrvicu# 1000325084
8767 Boehning Lane Delivery (317)898
Sales Order 135952
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Fax (3 17) 895
Customer PO Gary Carte
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Jones, Sherry
BILL TO: Cell (}|7)37|'J|40 SOLD TO:
City Of Carmel Fire Department
Carmel Fire Station No. 43
2 Civic Square 3 242 E. 106th St
Carmel, IN 46032 Carmel, IN 46032
Phone (317) 508-5777
rfind
Unit Price ax'
ULN-8195WH-00 U Line 1 $899.00 $899.00 $0.00
White 243/4"hx|3|5/l(rwx\7dundcmouote, ice maker, crescent Cubes, nv drain required,
manual defrost, AD& comp stores and makes 25|h»vf ice, field reversible door
Serial 1016804100012
Remit To: SubTotAl M99.99,
Sales:.Tax 10.00i
Clark's Sales Service. Inc.
P.O. Box 44719
Madison, WI 53744-4719
ny
T.
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))
1000325084 Sta. 43 $899.00
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. W ARRANT NO.
ALLOWED 20
Clark Appliance
IN SUM OF
5415 E. 82nd Street
Indianapolis, IN 46250
$899.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24330 I 1000325084 102 633.00 I $899.00 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
MAR
e b
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund