HomeMy WebLinkAbout177413 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1
0 ONE CIVIC SQUARE T B A NORTH CHECK AMOUNT: $38.33
CARMEL, INDIANA 46032 309 GRADLE DRIVE
CARMEL IN 46032
CHECK NUMBER: 177413
CHECK DATE: 9/15/2009
DEPAR ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1120 4237000 03IR1634 38.33 REPAIR PARTS
TBA North Invoice
309 Gracile Dr. No. 03181634
Carmel, IN 46032
is 317 574 -1957 FAX: 317-574-1982 II II II II IIII VIII I II III I II
Page 1
15:28:39 Aug 27 2009
CUSTOMER NUMBER Invoice NUMBER Invoice DATE PACKING SLIP TERMS WHSE
332 03IR1634 08/27/09 03PX6998001 NET 10TH 030
BILL TO: SHIPPED TO:
CITY OF CARMEL FIRE DEPT. CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL, IN 46032 CARMEL, IN 46032
Dept: 001 CITY OF CARMEL FIRE DEPT. Contact /Phone: /317 -571 -2600
i
k
YOUR P.O. NUMBER ORDER DATE CSR SHIPPED VIA CARTONS OPER
CAR4599 08/27/09, 15:28:36 400009 CRAIG MILLER W A 409
UNIT ORDER BACK INV LIST CORE NET NET EXT
ITEM DESCRIPTION BIN QTY ORDERED 0TY PRICE PRICE PRICE CORE PRICE
D1515-81095 89019100 RESISTOR ASM HTR UNKNOW EA 1 0 1 67.11 0.00 38.330 0.000 38.33'
TOTAL PURCHASE FREIGHT TAX PCT TAX AMT INVOICE TOTAL PAYMENTS BALANCE DUE
38.33 0.00 0.00 38.33 0.00 38.33
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1.5% service charge on past due accounts(18% per annum).
Core returns must be in original box. All new returns must
be resaleable. No return after 30 days without invoice.
P
Ord a
i
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))
031 R 1634 $38.33
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 N WARRANT NO.
ALLOWED 20
TBA North
IN SUM OF
9
309 Gradle Drive
Carmel, IN 46032
$38.33
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 031R1634 42- 370.00 $38.33 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
SEP 14 7009
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund