219274 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 367092 Page 1 of 1
ONE CIVIC SQUARE CIRCLE CITY HEAT TREATING
CARMEL, INDIANA 46032 2243 MASSACHUSETTS AVE CHECK AMOUNT: $555.00
INDIANAPOLIS IN 46218 CHECK NUMBER: 219274
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 36582 555 . 00 REPAIR PARTS
Circle City Heat Treating
INVOICE
2243 Massachusetts Ave.
Indianapolis, IN 46218
(317)638-2252
INVOICE#: 36582
BILL T0: SHIP TO: CUST. NO.: 532
317-733-2001
�
CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT
3400 W. 131 ST STIR. 3400 W. 131 ST STR.
WESTFIELD IN 46074 WESTFIELD IN 46074
INVOICE DATE TERMS SHIP VIA
04/08/13 Net 30
QTY.ORDERED QTY.SHIPPED I PART NUMBER DESCRIPTION WEIGHT 1EXTENDED PRICE
33 33 LAWNMOVER BLADES(27 E BUSHHOG BLADES(6 EA) 0 555.00
0 810 Process: CRYO TREATMENT AND TEMPER-41,
Part Info.:
PO P/L W/O 72234
SUBTOTAL: $0.00
NOTES: Surcharge: 0.00
Other: 555.00
Freight: 0.00
TOTAL: $555.00
Page 1 of 1
We appreciate your business!
Thank You
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))
04/08/13 36582 $555.00
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.
ALLOWED 20
Circle City Heat Treating
IN SUM OF $
2243 Massachusetts Ave.
Indianapolis, IN 46218
$555.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 I 36582 I 42-370.001 $555.00 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
Fri April 19, 2013
UMAZ a4444144
Street Commis ner
Street
lessloner
Cost distribution ledger classification if
claim paid motor vehicle highway fund