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