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HomeMy WebLinkAbout234887 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 368435 ONE CIVIC SQUARE INDIANAPOLIS RADIATOR WORKS CHECK AMOUNT: S'"""`"""75.00• (9, CARMEL, INDIANA 46032 108 S RURAL CHECK NUMBER: 234887 INDIANAPOLIS IN 46201 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 39244 75.00 AUTO REPAIR & MAINTEN INDIANAPOLIS • RADIATOR WORKS 108 S. Rural DATE INVOICE# : r Indianapolis, IN 46201 6/30/2014 39244 317-634-6315 -s BILL TO: SHIP TO: CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL, IN 46032 P.O. .NUMBER iF.O.B. PROJECT E42 6/30/2014 T DUANTITY ITEM CODEDESCRIPTION 1 1 RABOR PAIR FIRE TRUCK HEAT EXCHANGER 75.00 75.00. ALES TAX 7.00% 0.00 " ram y" - ^S �y »`GA _5 fit Due upon receipt. 2%per month on charges over 30 days. If collection proceedings are required = - to collect this account,you will be responsible for reasonable attorney fees and court costs. ;- t•� VOUCHER NO. WARRANT NO. ALLOWED 20 Indianapolis Radiator Works IN SUM OF$ 108 S. Rural Indianapolis, IN 46201 $75.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCTWTITLE AMOUNT Board Members 1120 39244 43-510.00 $75.00 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 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)) 39244 E42 $75.00 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