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