HomeMy WebLinkAbout219317 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00351503 Page 1 of 1
ONE CIVIC SQUARE FISHERS DO-IT CENTER
CARMEL, INDIANA 46032 11881 LAKESIDE DR CHECK AMOUNT: $101.85
FISHERS IN 46038 CHECK NUMBER: 219317
CHECK DATE: 4/2412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 75508 101 . 85 REPAIR PARTS
FISHERS FISHERS DO-IT CENTER PAGE NO 1
11881 LAKESIDE DRIVE
D0mlT CwFISHERS, IN 46038
ww.fishersdoit.com
PHONE: (317) 841-2735
AWN&V 4WIlvem
S OLD CARMEL STREET DEPARTMENT CUSTNO: 390 DATE: 4/5/13 TIME: 9:47
TO: 3400 W 131ST STREET TERMS: 10TH PROX CLERK: EWS TERMINAL:555
RESALE-NO: 35-6000972-001-9 SALESPERSON: RT RT
WESTFIELD IN 46074-8267 TAX: 005 GOVERNMENT SERVICE EX
317-773-2001 REFERENCE:
JOB NO: 000
SHIP
TO:
DUE DATE: 5/10/13
INVOICE. 75508
ILINE1 QTY JUMI - SKU DESCRIPTION UNITS SUGG PRICE/ PERI EXTENSION
1 15 EA 20\707 R-03 LATCH KIT 15 6.79 /EA 101.85 `N
2 RON WILLIAMS 04.05.13
TAXABLE 0.00
NON-TAXABLE 101.85
SUBTOTAL 101.85
"AMOUNT CHARGED TO STORE ACCOUNT" 101.85
TAX AMOUNT 0.00
TOTAL 101.85
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Recefved by
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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))
04/05/13 75508 $101.85
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
Fishers Do-It Center
IN SUM OF $
11881 Lakeside Drive
Fishers, IN 46038
$101.85
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 75508 I 42-370.001 $101.85 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
Strele omom�'sslone�er
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund