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HomeMy WebLinkAbout225007 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00353025 Page 1 of 1 ONE CIVIC SQUARE MR.WHEELS OF INDY CHECK AMOUNT: $175.00 o CARMEL, INDIANA 46032 135 E BROADWAY ST +, o� FORTVILLE IN 46040 CHECK NUMBER: 225007 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 40437 175 . 00 OTHER EXPENSES Mr Wheels Of Indy ' 135 E Broadway St Invoice Fortville, IN 46040 Number: 40437 317-485-7046 Date: October 03, 2013 Bill To: wheeIrennirinriv.rom Other Info Carnel Water Company 733-2855 I PO dealers Number Ro # and or Tag # Our Reference # Tire & Other Info ConTactPerson Gregg J Description Quantity Price Tax Amount @SeeNote! 1.00 175.00 175.00 I Removed large bend on face of wheel. Back Hole style wheel, Steel and paint d Aq�f!_l.�Cvq Sub-Total $175.00 State Tax 7.00% on 0.00 { 0.00 Total $175.00 For Dealers that are tax exempt, take note: every wheel has a material cost. This cost is included in finial price. 1. Recondition wheels are subject to a material cost of: $35.00 2. Wheels that are true only, are subject to a material cost: $12.00 3. Balance of wheels, materials cost. $8.00 VOUCHER # 132980 WARRANT# ALLOWED 00353025 IN SUM OF $ MR WHEELS OF INDY 135 E BROADWAY ST FORTVILLE, IN 46040 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 40437 01-6500-05 $175.00 Voucher Total $175.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 00353025 MR WHEELS OF INDY Purchase Order No. 135 E BROADWAY ST Terms FORTVILLE, IN 46040 Due Date 10/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2013 40437 $175.00 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 Date Officer