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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