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HomeMy WebLinkAbout217313 02/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 00350781 Page 1 of 1 ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $30.00 CARMEL, INDIANA 46032 547 E 161ST ST WESTFIELD IN 46074 CHECK NUMBER: 217313 CHECK DATE: 2/1312013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1582 30 . 00 REPAIR PARTS P/CKETT•S PLACE 0 H Y 0 0 C E 547 E 161ST Invoice Number: WESTFIELD, IN 46074 1582 Voice: 317-896-3271 Invoice Date: Sold To: Fax: 317-896-2036 Jan 1,2013 Page 1 Came/Street Department 3400 West 131st street WESTFIELD, IN 46074 Customer ID Customer PO Shipping Method Payment Terms Due Date VERBAL MIKE Cust. Pickup Net 30th of Next 2/28/13 Mmth Quantity Item Description Unit Price Amount 1.00 BROACH KEY (5/16) 30.00 30.00 COPY Subtotal 30.00 Sales Tax Total Invoice Amount 30.00 Check/Credit Memo No: Payment/Credit Applied TOTAL 30.00 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)) 01/01/13 1582 $30.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Pickett's Place IN SUM OF $ 547 E. 161st St. Westfield, IN 46074 $30.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1582 I 42-370.001 $30.00 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 Frida , ebrf 08, 2013 S�Tet �nmisgio e i ree_ nmmissnnar Title Cost distribution ledger classification if claim paid motor vehicle highway fund