HomeMy WebLinkAbout207417 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00351011 Page 1 of 1
ONE CIVIC SQUARE CLARK TRUCK EQUIPMENT CO
i 0 CHECK AMOUNT: $198.41
CARMEL, INDIANA 46032 ios W 58 N
CRAWFORDSVILLE IN 47933 CHECK NUMBER: 207417
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 41878 198.41 OTHER EXPENSES
DATE OF ORDER CUSTOMER ORDER NO. TERMS INVOICE NUMBER
03/06/12 JIM NET 30 41878
DATE SHIPPED SHIP VIA PPD ADD COLL
3/14/12 SHIPPED DIRECT FROM HAR.'.
SHIP Q
TO
TRUCK EQUIPMENT CO., INC.
105 W 580 N
CRAWFORDSVILLE, IN 47933
PHONE 765- 362 -4101
SOLD CARMEL WATER WATTS 1- 800 382 -0873
TO 3450 W. 131 ST ST. FAX 765 362 -4103
CARMEL. IN 46032
ACCOUNTS PAYABLE J
QUANTITY QUANTITY
ORDERED BACKORDR DESCRIPTION PART NO. UNIT PRICE AMOUNT
1 4437 SOLENOID 38.41 38.41
2 07164 COIL BLOCKS 73.00 146.00
SUBTOTAL 184.41
FREIGHT /SHPG 14.00
LABOR
TERMS: NET 30 DAYS, 1 112% INTEREST PER MONTH TAX #ON FILE
ON UNPAID BALANCE AFTER 30 DAYS TOTAL INVOICE 198.41
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351011
CLARK TRUCK EQUIP CO INC Purchase Order No.
PO BOX 27 Terms
LINDEN, IN 47955 Due Date 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/20/2012 41878 $198.41
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 114009 WARRANT# ALLOWED
00351011 IN SUM OF
CLARK TRUCK EQUIP CO INC
PO BOX 27
LINDEN, IN 47955
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
41878 01- 6500 -05 $198.41
I
Voucher Total $198.41
Cost distribution ledger classification if
claim paid under vehicle highway fund