HomeMy WebLinkAbout217392 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 366936 Page 1 of 1
ONE CIVIC SQUARE WESTLUND CONCEPTS
� CARMEL, INDIANA 46032 PO BOX 1051 CHECK AMOUNT: $137.00
LAPEL IN 46051
CHECK NUMBER: 217392
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 12-1972 137 . 00 REPAIR PARTS
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Westlund Concepts p LJA Invoice
PO Box 1051 I Lapel, I N 46051 Invoice Number
1 12-1972
2013 Invoice Date
317-819-0611 11/13/12
Voice: ----
Fax: 317-819-0599 Page
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II 1
Sold To:
Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
Customer [D• 157
Customer PO Payment Terms
Sales Rep 1D
C.O.D. Due Date
11/13/12
Description
fNote:r Sign at Water Park damaged by mowing crew: Request AIT10Unt
ost to remove, reshape and reinstall.Work completed week of October 15, 2012 137.00
Purchase
Description
P.O.# �—
PorF
G.L.#1(--)`) - L/ - oZ L/737blam:c)
B!jdcet
Line Descr
Purchaser Date
App rova'--r1 Date ( 3 I i I i
I
Subtotal 137. 00
Sales Tax
Total Invoice Amount 137.00
Check No: Payment Received
TOTAL 137. 00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Westlund Concepts Terms
P.O. Box 1051
Lapel, IN 46051
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
11/13/12 121972 Repair sign $ 137.00
Total $ 137.00
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.
Westlund Concepts Allowed 20
P.O. Box 1051
Lapel, IN 46051
4 In Sum of$
$ 137.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 121972 4237000 $ 137.00 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
7-Feb 2013
Signature
$ 137.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund