HomeMy WebLinkAbout233715 06/18/14 Coq
,� CITY OF CARMEL, INDIANA VENDOR: 060700
ONE CIVIC SQUARE CLARK TIRE INC CHECK AMOUNT: $*******286.96*
f9� �; CARMEL, INDIANA 46032 622 C SOUTH
RAN ELINE RD CHECK NUMBER: 233715
,ro-� CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4232000 142019 286.96 TIRES & TUBES
DATE- REFERENCE - - CUST P.O.NO. CHARGES CREDITS BALANCE
015/22',/14 INV 142019 ; 286. 96 286. 96
TOTAL ,PAYMENTS: . 00 NEW BALANCE :286. 96
i
C
ate r _
FUTURE CURRENT 31-60 DAYS 61-90 DAYS 91 DAYS&OVER
. 00 286. 96 . QUO . 00 286. 96
VOUCHER NO. WARRANT NO.
ALLOWED 20
Clark Tire
IN SUM OF$
622 C South Rangeline Road
Carmel, IN 46032
$286.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 142019 42-320.00 $286.96
I 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
Friday, June 13, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I,
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))
05/31/14 142019 Tire $286.96
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