HomeMy WebLinkAbout228982 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00350527 Page 1 of 1
ONE CIVIC SQUARE DON'S AUTO TRIM CHECK AMOUNT: $810.00
CARMEL, INDIANA 46032 5397 ROCKVILLE ROAD
INDIANAPOLIS IN 46224
CHECK NUMBER: 228982
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 0107222 810 . 00 OTHER EXPENSES
0107222
5397 Rockville Road • Indianapolis, IN 46224
(317) 227-0988 Office • (317) 227-0977 Fax
Customer's S 13 �6 3
Order No. Date ,/ 20 PeZ
Address
City State
SOLD BY CASH C.O.D. ON ACCT. MDSE.RETD. PAID OUT
QUAN. DESCRIPTION PRICE AMOUNT
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ALL CD RET NED G DS MUST BE ACCOMPANIED BY THIS BILL
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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
T1014
DON'S AUTO TRIM Purchase Order No.
5397 ROCKVILLE ROAD Terms
INDIANAPOLIS, IN 46224 Due Date 2/6/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2014 0107222 $810.00
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 Officer
VOUCHER # 137362 WARRANT # ALLOWED
T1014 r IN SUM OF $
DON'S AUTO TRIM
5397 ROCKVILLE ROAD
INDIANAPOLIS, IN 46224
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
0107222 01-7500-02 $195.00
0107222 01-7502-06 $615.00
i
Voucher Total $810.00
Cost distribution ledger classification if
I
claim paid under vehicle highway fund
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