HomeMy WebLinkAbout219521 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 355785 Page 1 of 1
ONE CIVIC SQUARE TRUCK EQUIPMENT&BODY CO INC
CARMEL, INDIANA 46032 3343 SHELBY STREET CHECK AMOUNT: $7.10
INDIANAPOLIS IN 46227-3297 CHECK NUMBER: 219521
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 1101577-IN 7 . 10 REPAIR PARTS
i
Truck Equipment & Body Co., Inc.
SPECIALIZING IN SALES,SERVICE AND INSTALLATION OF I N V 0 I C E
TRUCK BODIES AND EQUIPMENT
3343 SHE STREET • INDIANAPOLIS, INDIANA 46227-3297 1101577-IN
DD B N
(317) 787-2244 • TOLL FREE (877) 787-2244
FAX (317) 781-4088
INVOICE DATE : 04/08/13
ORDER NUMBER :
ORDER DATE :
-SALESPERSON : LA
CUSTOMER N0 : C249
SOLD TO: SHIP TO :
CITY OF CARMEL CITY OF CARMEL
2 CIVIC SQUARE 2 CIVIC SQUARE
CARMEL IN 46032 CARMEL IN 46032
ICONFIRM TO :
--------------------------------------------------------
CUST.OME.R P . O . TERMS : 30 DAYS
--------------------------------------------------------------------------------
ITEM :NO . UNIT - ORDERED SHIPPED BACK ORD PRICE AMOUNT
-----
--------------------- ------------------------ _
_-- --------------_-______ __-------------___-________
BEC061AB EACH -- 1 .00 1 .00 0.00 7 . 1000 7 . 10
CAP BREATHER PUSH ON 1 1/2"
I
TAXABLE AMOUNT: 7 . 10
NON-TAXABLE : .00
FREIGHT: .00
Q SALES TAX : --__�-- _00
X INVOICE TOTAL : -7 . 10
'` WE APPRECIATE YOUR BUSINESS !
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))
1101577-IN Misc. Parts $7.10
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
Truck Equipment and Body Co. Inc.
IN SUM OF $
3343 Shelby Street
Indianapolis, IN 46227
$7.10
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 1101577-IN I 42-370.00 I $7.10 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
APR 2 .2 2013
Fire Chi f
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund