HomeMy WebLinkAbout210336 07/05/2012 *f CITY OF CARMEL, INDIANA VENDOR: 356676 Page 1 of 1
0 ONE CIVIC SQUARE ENGLAND EQUIPMENT
CARMEL, INDIANA 46032 3499 FISHER ROAD CHECK AMOUNT: $598.00
INDIANAPOLIS IN 46239 CHECK NUMBER: 210336
CHECK DATE: 715/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 1828 598.00 OTHER EXPENSES
A England 182
Equipment Service Inc.
3499 Fisher Road
Indianapolis IN 46239
Bus.: 317 862 -7917 Cell: 317-919-1581
PARTS DESCRIPTION OF SERVICE
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JUN 112012
BY
LABOR
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PARTS
MISC.
TAX
RECENED BY ��2 TOTAL
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
356676
ENGLAND EQUIPMENT Purchase Order No.
3499 FISHER ROAD Terms
INDIANAPOLIS, IN 46239 Due Date 6/21/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/21/2012 1828 $598.00
I hereby certify that the attached invoice(sj, or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
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Date Officer
VOUCHER 125165 WARRANT ALLOWED
356676 IN SUM OF
ENGLAND EQUIPMENT
3499 FISHER ROAD
INDIANAPOLIS, IN 46239
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
j
PO INV ACCT AMOUNT Audit Trail Code
'7znvo
1828 01- 7202 -06 Wa-w
Voucher Total $598.00
Cost distribution ledger classification if
claim paid under vehicle highway fund