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HomeMy WebLinkAbout228748 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 364391 Page 1 of 1 ONE CIVIC SQUARE WAITT EQUIPMENT SALES INC CHECK AMOUNT: $398.00 CARMEL, INDIANA 46032 24220 US 31 CICERO IN 46034 CHECK NUMBER: 228748 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 109524 398 . 00 REPAIR PARTS WAITT EQUIPMENT SALES INC. DATE: 01/17/14 24220 U. S . 31 CICERO, IN 46034 ORDER # : 109524 (317) 758-4413 Fax: (317) 758-4322 ** INVOICE ** BILL TO: CAR470 SHIP TO: 000 CUSTOMER COPY CARMEL STREET DEPARTMENT CARMEL STREET DEPARTMENT CITY OF CARMEL CITY OF CARMEL 3400 W 131st STREET 3400 W 131st STREET WESTFIELD, IN 46074 WESTFIELD, IN 46074 (317) 773-2001 Tax Juris : 0101 INDIANA SALES TAX St Ord Date Shp Date Ship Via Sub Acct Cust Ord # Slsman Clk Terms CpPq O1 01/14/ 4 -0 /14;14 - - - - 0 1-2 DIET 10- - 0301— Item # Ordered Shipped D e s c r i p t i o n Unit Prc LEG45013 * 40 . 00 40 . 00 13" WIDE PVC450CBS BEL 9 . 95 398 . 00 FT Sales Tax Freight Misc CD Deposit Cash CD TOTAL 398 . 00 398 . 00 RETURNABLE PARTS SUBJECT TO A RESTOCKING FEE ELECTRICAL PARTS ARE NON RETURNABLE A FINANCE CHARGE OF 1 1/2% PER MONTH PERIODIC RATE WHICH IS AN ANNUAL RATE OF 18% WILL BE INCURRED ON ALL PAST DUE AMOUNTS NO RETURNS WITHOUT PRIOR AUTHORIZATION 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)) 01/17/14 109524 $398.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Waitt Equipment Sales Inc. IN SUM OF $ 24220 U. S. 31 Cicero, IN 46034 $398.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT Board Members 2201 I 109524 I 42-370.001 $398.00 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 We yiesd anuary 22, 2014 vif yeet Commissioner Stree ommissionPr Title Cost distribution ledger classification if claim paid motor vehicle highway fund