HomeMy WebLinkAbout229167 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 255850 Page 1 of 1
ONE CIVIC SQUARE QUALITY REPAIR SERVICE, INC
CHECK AMOUNT: $2,242.80
CARMEL, INDIANA 46032 411 KNIGHT DRIVE
GREENWOOD IN 46142 CHECK NUMBER: 229167
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 21294 2, 242 . 80 OTHER EXPENSES
Quality Repair Service, Inc. Invoice
411 Knight Drive Date Invoice#
Greenwood, IN 46142 1/21/2014 21294
Phone# 317-881-0205
Fax# 317-881-0294
Bill To
CITY OF CARMEL
760 3rd AVE. S.W.# 110
CARMEL,IN 46032
.O. No. Terms Due Date Rep Project
513840 Net 30 2/20/2014 TAS 21294
I
Description Amount
ONE(1)V104-611 CUTTER NUT 57.00
ONE(1)V103-852 UPPER CUTTER 346.00
ONE(1)V801-309 CARTRIDGE SEAL 1,821.00
FREIGHT 18.80
Subtotal $2,242.80
1.5 % FEE PER MONTH ON UNPAID INVOICES
Sales Tax (7.0%) $T(0
Total $2,242.80
2,2
Balance Due
Web Site
www.qualityrepairserviceinc.com
VOUCHER # 137365 WARRANT # ALLOWED
255850 IN SUM OF $
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QUALITY REPAIR SERVICE
411 Knight Drive
GREENWOOD, IN 46142
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Carmel Wastewater Utility j
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ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
21294 01-7202-06 $2,242.80
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Voucher Total $2,242.80 1
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
255850
QUALITY REPAIR SERVICE Purchase Order No.
411 Knight Drive Terms
GREENWOOD, IN 46142 Due Date 2/6/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2014 21294 $2,242.80
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
1-711 V
Date Officer