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HomeMy WebLinkAbout211353 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 366427 Page 1 of 1 ' ONE CIVIC SQUARE KEYSTONE ENGINEERING o CARMEL, INDIANA 46032 9786 EAST COUNTY ROAD 200 NORTH CHECK AMOUNT: $900.00 "y on`o• AVON IN 46123 CHECK NUMBER: 211353 CHECK DATE: 7/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4353099 21293 900 . 00 OTHER RENTAL & LEASES Keystone Engineering & HH'W UCE 9786 East County Road 200 Invoice Number: 21293 North Invoice Date: Jul 13, 2012 Avon, IN 46123 317-271-6192 Bill To; Ship to; . CITY OF CARMEL STREET DEPARTMENT CITY OF CARMEL STREET DEPARTMENT 3400 WEST 131 ST STREET 340OWE ST 131ST STREET CARMEL, IN 46074 CARMEL, IN 46074 Sales,�Orger,:Numb6r `�Cus tome rPO• Payment Terms Net 30 Days Sales Rep ID Shipping=Method;,' 6 ­Ship DaterDue Date Cust. Pickup 7/12/12 8/12/12 Quantity Item � `' Description � Unit Price Amount 1.00 DAY FLATLINER RENTAL 900.00 900.00 GRINDING CHARGE- NO CHARGE Subtotal 900.00 Sales Tax F re ig ht _ Total Invoice Amount 900.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 900.00 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)) 07/12/13 21293 $900.00 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. WARRANT NO. ALLOWED 20 Keystone Engineering IN SUM OF $ 9786 East County Road 200 North Avon, IN 46123 $900.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 21293 I 43-530.991 $900.00 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 /� h ur �y`July26;'^2012 o,s v v StStretet'Comm`issionrer Title Cost distribution ledger classification if claim paid motor vehicle highway fund