HomeMy WebLinkAbout218807 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00351011 Page 1 of 1
ONE CIVIC SQUARE CLARK TRUCK EQUIPMENT CO
CARMEL, INDIANA 46032 105 W 580 N CHECK AMOUNT: $123.00
�`�• CRAWFORDSVILLE IN 47933
CHECK NUMBER: 218807
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 43581 123 . 00 REPAIR PARTS
01/03/2007 23:38 7653624103 CLARK TRUCK EQUIP PAGE 01/01
INVOICE NUMBER
DATE OF ORDER CUSTOMER ORDER NO. TERMS 43581
03115!13 NET 30
PPO ADO COIL
DATE SHIPPED SHIP VIA
3!25113 BRAD DELIVERED
SHIP
ELJ\�
To TRUCK EQUIPMENT CO., INC.
105 W 580 N
CPAWFORDSVILLE, IN 47933
PHONE 765-362-4101
SOLD
CARMEL STREET DEPT_ WATTS 1-800-382-0873 To 3400 W. 131 ST. ST. FAX 765-362-4103
CARMEL, IN 46074
ACCOUNTS PAYABLE
QUANTITY QUANTITY PART NO, UNIT PRICE AMOUNT
ORDERED BACKDROP DESCRIPTION $ 123.00
1 56133 MOTOR
SUBTOTAL s 123.00
FREIGHTlSHPG
LABOR
TERMS: NET 30 DAYS, 1 112% INTEREST PER MONTH TAX
OTAL INVOICE $ 123.00
ON UNPAID BALANCE AFTER 30 DAYS
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))
03/15/13 43581 $123.00
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
Clark Truck Equipment
IN SUM OF $
105 W. 580 N.
Crawfordsville, IN 47933
$123.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 43581 I 42-370.001 $123.00 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
YWednesYray, , ar h 27, 2013
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Street Commissi n
stmet C9T iss oner
Cost distribution ledger classification if
claim paid motor vehicle highway fund