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HomeMy WebLinkAbout236449 8 /27/2014 c*q . CITY OF CARMEL, INDIANA VENDOR: 359067 ONE CIVIC SQUARE LINE-X OF INDY CHECK AMOUNT: $*******753.00* f CARMEL, INDIANA 46032 8448 MOLLER ROAD CHECK NUMBER: 236449 INDIANAPOLIS IN 46268 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 3200 753.00 AUTO REPAIR & MAINTEN �twe-x Line-X of Indy Invoice „r,Ad, 8448 Moller Rd d Indianapolis, IN 46268 Date Invoice No. (317)228-0123 08/21/2014 3200 linexofindy@hotmail.com Terms Due Date http://www.linex-indy.com Due on receipt 08/21/2014 Bill To. Carmel Fire Department 2 Civic Square Carmel,IN 46032 USA Amount Due Enclosed $753.00 Please detach top portion and_retum with your payment Date Product Description Quantity Amount 08/20/2014 Line-X Coating 2014 F150 IFTFX1EF6EKF28386 1 425.00 08/20/2014 Rustproofing Full 1 189.00 08/20/2014 Undercoating Full 1 139.00 Total $753.00 Thank you for your business! 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)) 3200 $753.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Line-X IN SUM OF $ 8448 Moller Road Indianapolis, IN 46268 $753.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1120 3200 43-510.00 $753.00 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 2 5 2014 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund