HomeMy WebLinkAbout229188 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00352236 Page 1 of 1
ONE CIVIC SQUARE SAMS AUTO SERVICE CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 431 WEST CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 229188
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 55937 100 . 00 AUTO REPAIR & MAINTEN
SAMS AUTO SERVICE
431 W. CARMEL DR. - CARMEL, IN 46032
(317) 843-1334
CARMEL FIRE DEPARTMENT 2008 DODGE I N V 0 I C E
DURANGO NO. 0055937
01-31-2014
Unit No . 4507
PAGE 1 OF 1
DONE BY SONNEY
------------------------ - --- --- - -------------- - --- - -- --- -- - --- - - - ---------- - -- --
LABOR/SERVICE
- -------- HOURS RATE AMOUNT
DETAIL INSIDE OF' TRUCK $ 100 . 00
TOTAL LABOR/SERVICE $ 100 . 00
----------------- ------ - -- - -- - --- ------ ---- - ----- -- - -- -- -- - -- ---------------- ---
Misc cleaners and shop supplies
o t SA FI-7-TL-1 L2
PJEL CAIL
----- ----- -------------- --- - -- - - -------------- - --- - --- - -- -- -------- ------- --- ---
SUB TOTAL $ 100 . 00
SALES TAX $ 0 . 00
AMOUNT DUE $ 100 . 00
******INVOICE IN PROCESS*******
VOUCHER NO. WARRANT NO. i
ALLOWED 20
Sams Auto Service
IN SUM OF $
431 W. Carmel Drive
Carmel, IN 46032
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 55937 I 43-510.00 I $100.00 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
FEB 10 2014
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
m1rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
55937 C421 $100.00
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
120
Clerk-Treasurer