170494 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 00350206 Page 1 of 1
ONE CIVIC SQUARE MICHAEL TODD CO CHECK AMOUNT: $334.72
CARMEL, INDIANA 46032 1401 WILLIAM STREET
OMAHA NE 68108 CHECK NUMBER: 170494
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4238000 113874 334.72 SMALL TOOLS MINOR E
-C
RECEIV
MAR 0 6 2009
M
c h a e l To 113874 Date 3/4/2009
COMPANY, INC Page 1of1
Order Number Z1889
r
Bill To Ship To
CITY OF CARMEL CITY OF CARMEL
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS RECREATION
1427 E 116TH ST 1427 E 116TH ST
CARMEL, IN 46032 CARMEL, IN 46032
O Number Customer No. Salesperson ID Shipping Method Payment Terms Master No.
20218 7662 ZEHNER NET 30 29,593
Invoice Billed B/O Item Number Description Unit Price Ext Price
1 1 0 C001 BANDING TOOL 122.850 122.85
100 100 0 C206 3/4" STAINLESS STEEL BANDING 1.180 118.00
100 100 0 C256 3/4" STAINLESS STEEL BUCKLE 0.830 83.00
Purchase ,��tclui c�:�
Description
P.O.r P
G.L 0
1Gi !0
Una Desa �'��1 C Uc h _TO(�
Purchaser Date
Approval
TL IM _CTINTFILI)
MAR 1 0 2009 I MAk 1 9. 2009
BY: THANK YOU! YOU!
Miscellaneous 0.00
Freicht 10.87
Sales Tax 0.00
Trade Discount 0.00
Total 334.72
w Less: Amt Recd 0.00
Balance Due $334.72
1401 WILLIAM STREET OMAHA, NEBRASKA 68108
(800) 228 -7076 (402) 342 -6376 FAX (402) 342 -3663 www.michaeltodd.com
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
r Purchase Order No.
Michael Todd Company, Inc. Terms
1401 William Street
Omaha, Nebraska 68108
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/09 113874 Banding tool PO 20218 334.72
Total 334.72
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Michael Todd Company, Inc. Allowed 20
1401 William Street
Omaha, Nebraska 68108
In Sum of$
a
334.72
v.
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 113874 4238000 334.72 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
25 -Mar 2009
Signature
334.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund