Loading...
HomeMy WebLinkAbout218768 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 364797 Page 1 of 1 QJ� ONE CIVIC SQUARE BAILEY TOOLS&SUPPLY CHECK AMOUNT: $424.32 CARMEL, INDIANA 46032 PO BOX 17526 LOUISVILLE KY 40217 CHECK NUMBER: 218768 CHECK DATE: 4/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 1195352 424 . 32 REPAIR PARTS 0312BI13 12: 52 PH 502-635-6470 via VSI—FAX Page 1 of 2 #67660 Of INV®ICE Bailey Tools & Supply, Inc. INVOICE Branch: 04 Bailey Tools-Indianapolis 1195352 P.O.Box 17526 Invoice Date. Page Louisville,KY 40217 3/27/2013 16:12:57 1 oft USA ORDER NUMBER 1212278 502-635-6348 Bill To: Ship To: Carmel Street Dept Carmel Street Dept 3400 W 131st St Will Call Westfield,IN 46074 Indianapolis,IN 46268 Ordered By:Mr.Jeff Stewart Customer ID: 6925 PO Number Terms Description fret Due Date Disc Due Date Discount Amount VER JEFF S. Net 30 04/26/13 04/26/13 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 3/21/2013 13:55:17 1197096 Keith Burgess M TERNET Ottantities Pricing Item ID UOM Unit Extended Ordered Shi d Remaining UOM 4 Item Description Price Price P� g Unit Size q Unit Size Carrier: Tracking#: 1 1 0 EA PARTS 6703 EA 43.890 43.89 1.0 Repair Parts 1 #176028 REAR AXLE SHAFT 2 2 0 EA PARTS 6703 EA 58.000 116.00 1.0 Repair Parts 1 # 176025 PIVOT BLOCK 2 2 0 EA PARTS 6703 EA 0.990 1.98 1.0 Repair Parts 1 4020553 SET SCREW NEW 542 020 553 4 4 0 EA PARTS 6703 EA 5.490 21.96 1.0 Repair Parts 1 #539 300 123 COLLAR ASSY 4 4 0 EA PARTS 6703 EA 1.580 6.32 1.0 Repair Parts 1 #542 046 402 WASHER 2 2 0 EA PARTS 6703 EA 99.000 198.00 1.0 Repair Parts 1 #043280 WHEEL 8" 1 1 0 EA PARTS 6703 EA 18.800 18.80 1.0 Repair Parts 1 #542 044 181 WHEEL DRIVE 2 2 0 EA PARTS 6703 EA 0.690 1.38 1.0 Repair Parts 1 #020643 ROLL PIN REPRINT�` �: 03/20/13 12: 52 PM 502-635-6470 via VSI-FAX Page 2 of 2 #67660 0= INV®ICE Bailey Tools & Supply, Inc. INVOICE Branch: 04 Bailey Tools-Indianapolis 1195352 Invoice Date Page P.O.Box 17526 Louisville,KY 40217 3/27/2013 16:12:57 2 oft USA ORDER NUMBER 1212278 502-635-6348 Total Lines:8 SUB-TOTAL: 408.33 TAX. 0.00 FREIGHT: 15.99 AMOUNT DUE: 424.32 REPRINT 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)) 03/27/13 1195352 $424.32 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 Bailey Tools and Supply, Inc. IN SUM OF $ P. O. Box 17526 Louisville, KY 40217 $424.32 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 1195352 I 42-370.001 $424.32 I 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 Th r day it 04, 2013 Street Commissi Street fNmssloner Cost distribution ledger classification if claim paid motor vehicle highway fund