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HomeMy WebLinkAbout219742 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 367125 Page 1 of 1 ONE CIVIC SQUARE GRANZOW INC CHECK AMOUNT: $280.69 CARMEL, INDIANA 46032 2300 CRONNPOINT EXECUTIVE DR CHARLOTTE NC 28227-6702 CHECK NUMBER: 219742 CHECK DATE: 5/7/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 225005 280 . 69 REPAIR PARTS v ® INVOICE 225005 May 1, 2013 I�Illlll,Ill,l,ll,l,,,II,III,�IIIIIIIInIIII�,n,I,IIIIn��nll�i s CARMEL STREET DEPARTMENT s CARMEL STREET DEPARTMENT ° 3400 W 131 ST ST i 3400 W 131 ST ST D CARMEL, IN 46074-8267 P CARMEL, IN 46074-8267 T T O O Your Order No./Order Date Shipped Via Terms Master No. AMY LUNN 5/1/2013 UPS NET 30 99021 D a ® o -o•o e e o°® e 5 5 0 KTGOW3KB19 $53.55 $267.75 KIT FOR 21 WN5/21 WN6, 3/4" - 1" Subtotal; $267.75 Shipping/Handling: $12.94 Invoice Total: $280.69 c i REMIT TO: $2HO.69 2300 CROWNPOINT EXECUTIVE DR. BALANCE DUE: CHARLOTTE,NC 28227-6702 Phone(704)845-2300•Fax(704)845-2301 www.granzow.com•sales @granzow.com 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)) 05/01/13 225005 $280.69 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 Granzow IN SUM OF $ 2300 Crownpoint Executive Dr. Charlotte, NC 28227-6702 $280.69 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 1 225005 1 42-370.001 $280.69 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except May 03, 2013 Streefomrt�ilssloner$ioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund