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HomeMy WebLinkAbout215743 12/18/2012 - CITY OF CARMEL, INDIANA VENDOR: 00350781 Page 1 of 1 ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $135.00 CARMEL, INDIANA 46032 547 E 161ST ST WESTFIELD IN 46074 CHECK NUMBER: 215743 CHECK DATE: 12/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1558 135 . 00 REPAIR PARTS PICKETT•S PLACE 00 V00CE 547 E. 161ST Invoice Number: WESMELD, IN 46074 1558 Voice: 317-896-3271 Invoice Date: Sold To: Fax: 317-896-2036 Dec 7,2012 Page 1 Came/Street Department 3400 West 131st street WESMELD, IN 46074 Customer ID Customer PO Shipping Method Payment Terms Due Date VERBAL MIKE IN Cust. Pickup Net 30th of Next 1/30/13 kf()P Mnnf Quantity Item Description Unit Price Amount 1.00 SIGN POST DRIVER 135.00 135.00 Subtotal 135.00 Sales Tax Total Invoice Amount 135.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 135.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Pickett's Place IN SUM OF $ 547 E. 161 st St. Westfield, IN 46074 $135.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members 2201 I 1558 I 42-370.001 $135.00 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, December 14, 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)) 12/07/12 1558 $135.00 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