HomeMy WebLinkAbout220176 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 356688 Page 1 of 1
ONE CIVIC SQUARE GREENTOWN EQUIPMENT INC CHECK AMOUNT: $64.54
�.®..:' CARMEL, INDIANA 46032 532 E UNCLE TOM ST
GREENTOWN IN 46936 CHECK NUMBER: 220176
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 14875 64 . 54 REPAIR PARTS
('c?`N v�itiu%uao` ri+d? GII,EENTOWN EQUIPMENT INC. GLE=AG CY
532 E. Uncle Tom St. • P.O.Box 69
Greentown,IN 46936
bobcat. Phone:(765)628-330.5 • Fax:(765)628-3308 • Toll Free:(800)206-7782 � l���r® � KRAUSE CORPORATION
w w w.green to wn equipment.coin
PAGE
CARMEL,CLAY PARKS. 1
760 THIRD AVE SW SU.ITE1 0 ; _,.'.
CASH CH . F.P.
CARMEL IN 46032 :T : . �
ACCT.NO.
09110
SALESMAN PURCHASE ORDER NO. R.O.NO. P.L.NO. INVOICE DATE TIME INVOICE
500 KEVIN 17719 05/10/2013 11:28 AM NO, 14875
QUANTITIES PART NUMBER DESCRIPTION VENDOR I PRICES
ORDERED B/O SHIPPED BIN LOC.
KEVIN
1 1 N HHK70-14070 CARTRIDGE, 313-3 22.80 22.80 22.80
2 2 N 70000-20001 OIL, 1 GAL 303 20.87 20.87 41.74
CHARGE 09110 64.54
THANK Y OU FOR YOUR R BUSI NESS
SHIP HAVE A NICE DAY !
�O
• o •
VIA PARTS NONTAXABLE 64.54
Al!bills dne Il)t!t iif o:oiuh fo!lowurg purchase.2%per m inth wi46ec1targed on all overdue bills-APR 24%
' FREIGHT
I hereby cerq(c under the penallies pf peijury brat the peeri»ial'properil,prrrchas'ed,bv the,ase of this" -,;
exemption certificate will be direcily used in the direct production of agricultural nroduets_for're.vale.I„
Purchased,For:
'' SALES TAX 0.00
SSA.'
Si nature:
e 64.54
green invoiceAempl9le Go m
pyrq (c)2006 H&S Systems
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))
05/10/13 14875 $64.54
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
Greentown Equipment Inc.
IN SUM OF $
532 E. Uncle Tom St.
Greentown, IN 46936
$64.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 14875 I 42-370.00 $64.54 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
i y 7, 2013
Stre(ttGeltrftisstimas®io n e r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund