227147 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00353010 Page 1 of 1
ONE CIVIC SQUARE WARNER BODIES
CARMEL, INDIANA 46032 CHECK AMOUNT: $7,530.00
Po Box zoos
NOBLESVILLE IN 46061 CHECK NUMBER: 227147
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4467099 31268 0034933-IN 5, 450 . 00 TRUCK BED/TOOL BOX
2201 4467099 31268 0034934-IN 2 , 080 . 00 TRUCK BED/TOOL BOX
W
PAGE: 1
arner Bodes
PHONE: (317)773-2100
FAX: (317)773-1715
1699 S.8TH STREET INVOICE NUMBER:
NOBLESVILLE, IN 46060 0034934-IN
INVOICE DATE: 12/6/2013
ORDER NUMBER: 0034934
ORDER DATE: 12/6/2013
SALESPERSON: 0110
CUSTOMER NO: 0000723
SOLD SHIP
TO: Carmel Street Dept TO: Carmel Street Dept
3400 W. 131st Street 3400 W. 131st Street
CARMEL, IN 46074 CARMEL, IN 46074
CONTACT: Mike Kalogeros
Track in No:
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BOX EA 2 000 2.000 f 0 000 1,040.00 2,080.00
WARNER BODIES TOOL BOX
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Aluminum Tread'Bnte Lift Up Tool Box "
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Writeguard Business Systems,Inc.317-849-7292 or 1-800-832-6244 COMPATIBLE ENVELOPES AVAILABLE
LINV-0752 MAS 90 134612A-11-10
P F ve,:• N ll U V E
PAGE: 1
arner Bodes
PHONE: (317)773-2100
FAX: (317)773-1715
1699 S.8TH STREET
NOBLESVILLE, IN 46060 INVOICE NUMBER: 0034933-IN
INVOICE DATE: 12/6/2013
ORDER NUMBER: 0034933
ORDER DATE: 12/612013
SALESPERSON: 0110
CUSTOMER NO: 0000723
SOLD SHIP
TO: Carmel Street Dept TO' Carmel Street Dept
3400 W. 131st Street 3400 W. 131st Street
CARMEL, IN 46074 CARMEL, IN 46074
CONTACT: Mike Kalogeros
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RN98 EA 1 000 1.0000 000 5,450.00 5,450.00
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Pnt&Mnt(Paint Single Stage Victory Red 74U)
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Writeguard Business Systems,Inc.317-849-7292 or 1-800-832-6244 COMPATIBLE ENVELOPES AVAILABLE
LINV-0752 MAS 90 134612A-11-10
VOUCHER NO. WARRANT NO.
ALLOWED 20
Warner Truck Bodies
IN SUM OF $
1699 S. 8th Street
Noblesville, IN 46060
$7,530.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31268 0034934-IN 2201-670.9 $2,080.00 1 hereby certify that the attached invoice(s), or
31268 0034933-IN 2201-670.99 $5,450.00 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
Fri D r 13
Wko( q dry i r�lr
Title
Cost distribution ledger classification if
claim paid motor 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 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))
12/06/13 0034934-IN $2,080.00
12/06/13 0034933-IN $5,450.00
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
20
Clerk-Treasurer