HomeMy WebLinkAbout208834 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00350781 Page 1 of 1
ONE CIVIC SQUARE PICKETT'S PLACE
CARMEL, INDIANA 46032 547 E 161ST ST CHECK AMOUNT: $110.00
WESTFIELD IN 46074
CHECK NUMBER: 208834
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1437 110.00 REPAIR PARTS
PICKET PLA
547 E 161ST Invoice Number:
WESTFIELD, IN 46074 1437
Voice: 317 896 -3271
Invoice Date:
Sold To: Fax: 317 896 -2036 May 1, 2012
Page
1
Cause® Street Department
3400 West 131st street
WESTF ®EL® IN 46074
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL Jeff �Cust. Pickup I Net 30th of Next 6/30/12
Quantity Item Description Unit Price Amount
2.00 I ALUM. WELDING CLAMP 55.00 110.00
I
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I
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Subtotal 110.00
Sales Tax
Total Invoice Amount 110.00
Check /Credit Memo No: Payment/Credit Applied
TOTAL 110.00
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))
05/01/12 1437 $110.00
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. WAR NO.
ALLOWED 20
Pickett's Place
IN SUM OF
547 E. 161 st St.
Westfield, IN 46074
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
x
2201 I 1437 I 42- 370.001 $110.00 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
WedriesdayfMay 02, 2012
I Jo /Vj
Street Commissioner
V
aeL mill issioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund