HomeMy WebLinkAbout236359 08/27/14 4 CITY OF CARMEL, INDIANA VENDOR: 00350527
ONE CIVIC SQUARE DON'S AUTO TRIM CHECK AMOUNT: $'"""'235.00'
:. CARMEL, INDIANA 46032 5397 ROCKVILLE ROAD CHECK NUMBER: 236359
INDIANAPOLIS IN 46224 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 0108764 235.00 AUTO REPAIR & MAINTEN
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'�- kmggp� C4't', 0108764
5397 Rockville Road • Indianapolis, IN 46224
(317) 227-0988 Office • (317) 227-0977 Fax
Customer's 20
Order No. / Date
Address
City State -
SOLD BY CASH C.O.D. RG ON ACCT. MDSE.RETD. PAID OUT
QUAN. DESCRIPTION PRICE AMOUNT
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STAT /�
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ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL
Received By
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))
0108764 4211 $235.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Don's Auto Trim
IN SUM OF $
5397 Rockville Road
Indianapolis, IN 46224
$235.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0108764 43-510.00 $235.00 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
AUG
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund