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HomeMy WebLinkAbout229624 2/25/2014 °„F CITY OF CARMEL, INDIANA VENDOR: 367049 Page 1 of 1 0 ONE CIVIC SQUARE PHOENIX TRUCK&BUS % CARMEL, INDIANA 46032 PO BOX 6457 CHECK AMOUNT: $489.96 '.�? DEPT 273 CHECK NUMBER: 229624 ♦Mt�o.�O INDIANAPOLIS IN 46206 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4462000 10613 489 . 96 OTHER STRUCTURE IMPRO PHOENIX PT&BP, LLC. Remit To: TRUCK & BUGS 3758 W. MORRIS STREET PT&BP,LLC i V PARTS INDIANAPOLIS IN 46206 P BOX 6457,DEPT v=PA X � Indd ianapolis,IN 462066 PH: 317-800-7945 Hevwn [ECIEMED FX: 317-429-0925 ILLJJ^uu�� www.phoenixtruckandbus.com INVOICE# 10613 S 5250 S 5250 O CITY OF CARMEL H CITY OF CARMEL L ONE CIVIC SQUARE , 1 ONE CIVIC SQUARE D ATTN: JEFF BARNES P ATTN: JEFF BARNES T CARMEL, IN 46032 USA T CARMEL, IN 46032 USA O 571-2448 O 571-2448 Order Ref.No. Ctr.No. Time Trk.No. Page Invoice No. W1*10713 17 09 : 34am 1 10613 Customer P.O.No. SNO Terms Invoice Date Shipped Via 2340 17 NET 30 DAYS 02-06-14 OUR TRUCK 1. 6 6 0 GRO 64G0r FORWARD LIGHTING, BLA 122 . 71 81.66 489.96 .. ... .... .-. _... Parts: 489.96 Invoice Total: $489.96 Building Maintenance Account # n h�j7✓4��QQ11 - 0epartment Z. FEB 2 4 2014 Clerk:Treasure v.-.- .. WE APPRECIATE YOUR'::BUSINESS EVERYDAY! OFFICE:COPY CUSTOMER'S SIGNATURE: I authorize the above repair work,including sublet work,to be done along with necessary materials. You and your employees may operate above listed vehicle for purposes of testing,inspection or delivery at my own risk.An express Mechanic's Lien is acknowledged on above listed vehicle to secure the amount of repairs thereto.You will not be held responsible for loss or damage to above listed vehicle,or articles left in above listed vehicle. 1 acknowledge receipt of a copy hereof. 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)) 02/06/14 10613 $489.96 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Phoenix Truck & Bus Parts LLC IN SUM OF $ _ PO. Box 6457 Dept 273 Indianapolis, IN 46206 $489.96 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#(Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T .. 1205 I 10613 I 44-620.00 I $489.96 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 Monda , February 24, 2014 Director, Administration Title Cost distribution ledger classification if claim paid motor vehicle highway fund