HomeMy WebLinkAbout221461 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 00351011 Page 1 of 1
ONE CIVIC SQUARE CLARK TRUCK EQUIPMENT CO CHECK AMOUNT: $189.00
CARMEL, INDIANA 46032 105 W 580 N
CRAWFORDSVILLE IN 47933 CHECK NUMBER: 221461
CHECK DATE: 7/2/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 44027 189 . 00 OTHER EXPENSES
INVOICE NUMBER
DATE OF ORDER CUSTOMER ORDER NO. TERMS
06/21/13 JIM NET 30 44027
DATE SHIPPED SHIP VIA PPD ADD COLL
6/24/13
SHIP (TO
TRUCK EQUIPMENT CO., INC.
105 W 580.N
CRAWFORDSVILLE, IN 47933
PHONE 765-362-4101
SOLD CARMEL WATER DEPT. WATTS 1-800-382-0873
TO 3450 W. 131 ST. ST FAX 765-362-4103
CARMEL, IN 46074
ACCOUNTS PAYABLE
QUANTITY QUANTITY
ORDERED BACKORDR DESCRIPTION PART NO. UNIT PRICE AMOUNT
REPLACE OR REPAIR ELEC MOTOR
AND SOLENOID
SUPPLY FITTING (MISSING) $ 189.00
VIN#N/A
SUBTOTAL $ 189.00
FREIGHT/SHPG
LABOR
TERMS: NET 30 DAYS, 1 1/2% INTEREST PER MONTH TAX #ON FILE
ON UNPAID BALANCE AFTER 30 DAYS TOTAL INVOICE $ 189.00
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351011
CLARK TRUCK EQUIP CO INC Purchase Order No.
PO BOX 27 Terms
LINDEN, IN 47955 Due Date 6/27/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2013 44027 $189.00
I 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
Date icer
VOUCHER # 131957 WARRANT # ALLOWED
00351011 IN SUM OF $
CLARK TRUCK EQUIP CO INC
PO BOX 27
LINDEN, IN 47955
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
44027 01-6500-05 $189.00
Voucher Total $189.00
Cost distribution ledger classification if
claim paid under vehicle highway fund