HomeMy WebLinkAbout234887 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 368435
ONE CIVIC SQUARE INDIANAPOLIS RADIATOR WORKS CHECK AMOUNT: S'"""`"""75.00•
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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
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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 "
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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. ;-
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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