HomeMy WebLinkAbout235051 07/22/14 4y W.4gq�f
�/ .,.. CITY OF CARMEL, INDIANA VENDOR: 366119
I ® ;;• ONE CIVIC SQUARE ANYTHING MECHANICAL CHECK AMOUNT: 9,,,,,,,,,3,707.84
9� +' CARMEL, INDIANA 46032 17922 SPRINGMILL ROAD CHECK NUMBER: 235051
�'droe c� WESTFIELD IN 416074 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 5948 1,639.64 AUTO REPAIR & MAINTEN
1120 4351000 5955 2,068.20 AUTO REPAIR & MAINTEN
Anything Mechanical
17922 Springmill Rd, Westfield IN 46074 317) 896-3697 Invoice No: 51715^
QTYI PART DESCRIPTION PRICE Name 44n ly?EL F[ e �' Date lI-Tul-Y 1q
! Aco e . Address Hm Ph#
TIL /�1j
/`40- CA312r CI e/ / IState / Zl 2- Wk Ph#
TA5f& AENO & $ OOYear 7-05151I[Make 400,0&-e Model IW G
A41? 0 Cell Ph# T3
2-
VIN 1 IT $ 8 G��2.ifC7 Sub Model �' -
C T• �'tr� 37 2-6 Odometer /01 Engine: - 7 $
S OIC Sv/°/°Ll� WORK INSTRUCTION email
0 g°/-#-c e
SUBLET REPAIRS
Z Labor &0 c
Sublet
Parts /VzS 2-6
Sales Tax T/
Paid Check#
Date 6?p Z-93
Amounte�•,6 .T'/OSqy r Total ` o Zo
"...Let your light shine before men, that they may see your good works and Praise your Father in Heaven" Matt 5:16
Anything Mechanical
17922 Springmill Rd, Westfield IN 46074 (317) 896-3597 Invoice No: -/o- $is
QTY PART DESCRIPTION PRICE INarne 6.44MR, ��-14 lVdM�" D9'ate
clel Address Hm Ph#
city I State lZip Wk Ph#
ll f� ns 5 �T r ln2-30 Year 2tS�� Make C,4V EVAOL t7" IModel X0p/W/I Cell Ph# !� o
VIN k/T-5-9 (ii67,3?y 14SLI ISub Model
e—r.4E5Q 14I7— 3 Odometer '2--Z-3 8 O Engine: 31S— V6
WORK INSTRUCTION lernall
1 A2 &-20Z-1'0'6 WSJ 1—<.5/121(
SUBLET REPAIRS
Labor 5,67
Sublet
Parts 1672 G
Sales Tax
Paid Check#
Date C��
Amount IL A0 C ,TIES OA-' 14CM 6�5 Total116-391(oYl
"...Let your light shine before men, that they may see your good works and Praise your Father in Heaven" Matt 5:16
VOUCHER NO. WARRANT NO.
ALLOWED 20
Anything Mechanical
IN SUM OF$
17922 Springmill Road
Westfield, IN 46074
$3,707.84
I
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I
1120 5955 43-510.00 $2,068.20 1 hereby certify that the attached invoice(s), or
1120 5948 43-510.00 $1,639.64 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
JUL 2 1 2014
Fire Chief
Title
I
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))
5948 VIN 9184 $1,639.64
5955 VIN 6240 $2,068.20
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