HomeMy WebLinkAbout209642 06/05/2012 yf 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: $90.00
WESTFIELD IN 46074 CHECK NUMBER: 209642
«ON
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1457 90.00 REPAIR PARTS
PIC6 ETT'S PIA CE
547 E. 16'ST Invoice Number:
WESTFIEL D, ON 46074 1457
Voice: 317 896 -3271
Invoice Date:
Sold To: Fax: 317 896 -2036 May 30, 2012
Page
1
Came Street Department
3400 West 93'st street
WESTF /EL®, IN 46074
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL MIKE IN Cust. Pickup Net 30th of Next 6/30/12
gHnp nnnnth
Quantity Item Description Unit Price Amount
3.00 HONDA ENGINE OIL DRAIN PLUG ADAPTOR 30.001 90.00
Subtota 1 90.00
Sales Tax
Total Invoice Amount 90.00
Check /Credit Memo No: Payment /Credit Applied
TOTAL 90.00
VOUCHER NO. WARRAN NO.
ALLOWED 20
Pickett's Place
IN SUM OF
547 E. 161st St.
Westfield, IN 46074
$90.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 I 1457 I 42- 370.001 $90.00 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
Friday, June 01, 2012
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/30/12 1457 $90.00
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