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HomeMy WebLinkAbout229201 2/11/2014 *f CITY OF CARMEL, INDIANA VENDOR: 367347 Page 1 of 1 ONE CIVIC SQUARE STEVE'S AUTO CARMEL, INDIANA 46032 1020 3RD AVE CHECK AMOUNT: $717.73 -._ CARMEL IN 46032 CHECK NUMBER: 229201 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 580 717 . 73 AUTO REPAIR & MAINTEN Steves Auto Invoice 1020 3RD AVE #580 1/29/2014 Carmel, IN 46032 e 317-523-0289 ' stevesautoand performance @gmail.com Customer Vehicle CityofCarmel FireDept 2007 Chevrolet Impala 2 Civic Square VIN:2G1WS55R679342182 Carmel, IN 46032 License:15049 317-571-2600 Odometer:89195 Parts Qty Description Price Extended 1 a-heater core 98.98 98.98 8 a-heater case screws 0.22 1.76 1 a-antifreeze dexcool 16.99 16.99 Labor Hrs Description Rate Extended 8.00 I-install new heater core 75.00 600.00 Notes: BAT4C h , a Thank you for your business! Parts 117.73 Labor 600.00 Other 0.00 SubTot 717.73 sales tax 0.00 Tax2 0.00 smart auto shop bbtSoft.com Total 717.73 VOUCHER NO. WARRANT NO. ALLOWED 20 Steve's Auto IN SUM OF $ 1020 3rd Avenue Carmel, IN 46032 $717.73 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 580 I 43-510.00 I $717.73 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 1,fliilft��woP,0, Fire Chief Title Cost distribution ledger classification if claim paid motor 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 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)) 580 VIN 2182 $717.73 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 , 20- Clerk-Treasurer 20Clerk-Treasurer