HomeMy WebLinkAbout232057 04/30/14 CITY OF CARMEL, INDIANA VENDOR: 00352236
;; ® ONE CIVIC SQUARE SAMS AUTO SERVICE CHECK AMOUNT: S"'"'"120.00"
�•. ,?� CARMEL, INDIANA 46032 431 WEST CARMEL DRIVE CHECK NUMBER: 232057
'a,�TpN,�. CARMEL IN 46032 CHECK DATE: 04/30/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 56153 120.00 AUTO REPAIR & MAINTEN
SAMS AUTO ,. SERVICE
431 W. CARMEL DR. - CARMEL, IN 46032
(317) 843-1334
CARMEL FIRE DEPARTMENT 2012 FORD,y^;.., INVOICE
EXPEDITI'ON' NO. 0056153
04-21-2014
Unit No. CHIEF 41
PAGE 1 OF 1
DONE BY SONNEY
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LABOR/SERVICE
------------- HOURS RATE AMOUNT
DETAIL EXPEDITION
$ 120 . 00
TOTAL LABOR/SERVICE $ 120 . 00
- ---------------------- ----- ----- -- --- - -- -------- --- - - -- --------- ---------------
Misc cleaners and shop supplies
i
-- ------------- ------- - -- - -- --- - ----- - - - - - - - --- - -- - - - -- -- -- - - - -------- ----- -----
SUB TOTAL $ 120 . 00
SALES TAX $ 0 . 00
AMOUNT DUE $ 120 . 00
******INVOICE IN PROCESS*******
it
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))
56153 C41 $120.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sams Auto Service
IN SUM OF $
431 W. Carmel Drive
Carmel, IN 46032
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#1 Dept. INVOICE NO. ACCT#ITITLE AMOUNT Board Members
1120 56153 43-510.00 $120.00 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
APR
o
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund