HomeMy WebLinkAbout232960 05/21/14 t - CITY OF CARMEL, INDIANA VENDOR: 359067
® 'I ONE CIVIC SQUARE LINE-X OF INDY CHECK AMOUNT: $*****1,841.70*
CARMEL, INDIANA 46032 8448 MOLLER ROAD CHECK NUMBER: 232960
INDIANAPOLIS IN 46268 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 2909 1,676.85 AUTO REPAIR & MAINTEN
1120 4351000 2912 164.85 AUTO REPAIR & MAINTEN
LINE>x Line-X of Indy
q�� Invoice
dhdy 8448 Moller Rd
6 Indianapolis, IN 46268 Date Invoice No.
-l.S r
(317)228-0123 05/09/2014 2909
1inexofindy@hotmai1.com Terms Due Date
http://www.linex-indy.com
Due on receipt 05/09/2014
Bill To
Carmel Fire Department
2 Civic Square
Carmel, IN 46032 USA
Amount Due Enclosed-
$1,676.85
nclosed$1,676.85
Please detach top portion and-return with your payment
Date Product Description Quantity Amount
05/09/2014 Line-X Coating 2013 F-250 IFT7X21363EE1380737 1 425.00
05/09/2014 Accessory Sales WEATHER TECH MATS WET203 1 54.95
05/09/2014 Accessory Sales WEATHER TECH MUDFLAPS WET]10020-120020 1 69.90
05/09/2014 Accessory Sales UNDERCOVER SE 1 799.00
05/09/2014 Rustproofing Full 1 139.00
05/09/2014 Undercoating Full 1 189.00
Total $1,676.85
Thank you for your business!
LINE,-X Line-X of Indy Invoice
Wkdy 8448 Moller Rd
Indianapolis, IN 46268 Date Invoice No.
(317)228-0123 05/12/2014 2912
linexofindy@hotmail.com Terms Due Date
http://www.linex-indy.com
Due on receipt 05/12/2014
Bill To
Carmel Fire Department
2 Civic Square
Carmel, IN 46032 USA
Amount Due Enclosed i
$164.85
-----------------------------------------------
Please detach top portion and return with your payment
Date Product Description Quantity Amount
05/09/2014 Accessory Sales WEATHER TECH MATS WET239 3 164.85
Total $164.85
Thank you for your business!
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
t
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))
2909 $1,676.85
2912 $164.85
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Line-X
IN SUM OF $
8448 Moller Road
Indianapolis, IN 46268
$1,841.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 2909 43-510.00 $1,676.85 1 hereby certify that the attached invoice(s), or
1120 2912 43-510.00 $164.85 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
MAY 1 9 2014
c
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund