HomeMy WebLinkAbout215143 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 00350781 Page 1 of 1
ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $340.00
��. CARMEL, INDIANA 46032 547 E 161ST ST
WESTFIELD IN 46074 CHECK NUMBER: 215143
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1552 160 . 00 REPAIR PARTS
2201 4237000 1553 180 . 00 REPAIR PARTS
PICKETT'S PLACE U W N C E
547E, 161ST Invoice Number:
WESTFIELD, IN 46074 1552
Voice: 317-896-3271 Invoice Date:
Sold To: Fax: 317-896-2036 Nov 21,2012
Page
1
Came/Street Department
3400 West 131st street
WESTFIELD, IN 46074
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL JEFF Cust. Pickup Net 30th of Next 12/30/12
-Mnnth
Quantity Item Description Unit Price Amount
SLEEVES FOR PRESSING BALL JOINT 160.00
Subtotal 160.00
Sales Tax
Total Invoice Amount 160.00
Check/Credit Memo No: Payment/Credit Applied
TOTAL 160.00
PICKETT'S PLACE O W 9 C
547E. 161ST Invoice Number:
WESTFIELD, IN 46074 1553
Voice: 317-896-3271 Invoice Date:
Sold To: Fax: 317-896-2036 Nov 29, 2012
Page
1
Came/Street Department
3400 West 131st street
WESTFIELD, IN 46074
Customer ID Customer PO Shipping Method Payment Terms Due Date
VERBAL JEFF Cust. Pickup Net 30th of Next 12/30/12
STF-VVA-R T
Quantity Item Description Unit Price Amount
6.00 1-1/4" HEX STAINLESS FITTING (LONG)WITH 30.00 180.00
WASHER
Subtotal 180.00
Sales Tax
Total Invoice Amount 180.00
Check/Credit Memo No:
Payment/Credit Applied
TOTAL 180.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Pickett's Place
IN SUM OF $
547 E. 161 st St.
Westfield, IN 46074
$340.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1552 42-370.00 $160.00 1 hereby certify that the attached invoice(s), or
2201 1553 42-370.00 $180.00 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
!!' Thursday, Novbmber 29, 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))
11/21/12 1552 $160.00
11/29/12 1553 $180.00
I 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