HomeMy WebLinkAbout218418 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00351011 Page 1 of 1
ONE CIVIC SQUARE CLARK TRUCK EQUIPMENT CO CHECK AMOUNT: $165.15
CARMEL, INDIANA 46032 105 W 580 N
CRAWFORDSVILLE IN 47933 CHECK NUMBER: 218418
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 435441 165 . 15 REPAIR PARTS
03/15/2013 14:13 7653624103 CLARK TRUCK EQUIP PAGE 01/01
INVOICE NUMBER
DATE OF ORDER CUSTOMER ORDER NO, TERMS
03/08/13 MIKE NET 30 L 43541
DATE SHIPPED SHIP VIA PPD ADD COLL
3/15113 BRAD DELIVERED
SHIP
TO Li
TRUCK EQUIPMENT CO., INC.
105 W 580 N
CRAWFORDSVILLE, IN 47933
PHONE 765-362-4101
SOLD CARMEL STREET DEPT. WATTS 1-800-382-0873
TO 3400 W. 131 ST. FAX 765-362-4103
CARMEL,IN 46074
ACCOUNTS PAYABLE
QUANTITY QUANTITY
ORDERED SACKORDR DESCRIPTION PART NO. UNIT PRICE AMOUNT
1 49211 WESTERN HYDRAULIC PUMP KIT $ 143.33
1 25861K MOTOR GASKET KIT $ 1,63
1 5685K WESTERN SUCTION FILTER KIT $ 6.49
' \�J
UBTOTAL $ 151.45
�J FREIGHT/SHPG $ 13,70
LABOR
TERMS: NET 30 DAYS, 1 1/2% INTEREST PER MONTH TAX #ON FILE
ON UNPAID BALANCE AFTER 30 DAYS TOTAL INVOICE $ 165.15
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))
03/08/13 43541 $165.15
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
Clark Truck Equipment
IN SUM OF $
105 W. 580 N.
Crawfordsville, IN 47933
$165.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 43541 1 42-370.001 $165.15 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund