HomeMy WebLinkAbout173566 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362878 Page 1 of 1
e ONE CIVIC SQUARE TBA WAREHOUSE CHECK AMOUNT: $150.60
CARMEL, INDIANA 46032 2425 E 30TH ST
INDIANAPOLIS IN 46218
CHECK NUMBER: 173566
CHECK DATE: 6/10/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESC RIPTION
1120 4237000 1- 180579 150.60 REPAIR PARTS
]NCO Ueder
1 TBA Warehouse Indy Thank you for business! Page 1 OF 1
2425 E 30th Street Date 05/11/2009
;Indianapolis, :IN 46218 Time 08:42
Ship Via
;(317) 923 -2222
Driver
!City Of Carmel Fire DEPT. Ref No 1- 180579
i2.CIVIC SQUARE F INVOICE
Employee C. MILLER
'1 IN 46032 Customer 332
571 -2600 Payment: Charge p0 No BOB
e e
1 AC1 22062740 22062740 ACTR ASM -F /D LR SSA 89.64 54.44 54.44
1 AC1
22071947 22071947 ACTUATOR ASM -DR LR GIO 3 v� 113.28 63.41 63.41
1 AC1 15 -80571 89019101 RESISTOR ASM BLO 53.95 32.75 32.75
MOT I
Subtotal 150.60.
Tax .00
1
I
i
I,
'RMS: A finance charge is made on all past due accounts at the rate of 1.5°/a per month f18% per RECEIVED
numl on the unpaid balance. In the event this and /or other invoices are referred to an attorney or v 150. 6 0
encV for collection, the undersigned agrees to paV all costs of collection, including a reasonable BY V
CUSTOMER AGREES TO TERMS HEREIN.
PF
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))
1- 180579 $150.60
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
VOUCH NO. WARRANT N
ALLOWED 20
TBA Warehouse
Vr" IN SUM OF
2425 E. 30th Street V
Indianapolis, IN 46218
$150.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 1- 180579 42- 370.00 $150.60 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
JUN 8 2009
7
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund