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HomeMy WebLinkAbout238797 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 00350527 CHECK AMOUNT: $******"235.00* •is • ONE CIVIC SQUARE DON'S AUTO TRIM CARMEL, INDIANA 46032 5397 ROCKVILLE ROAD CHECK NUMBER: 238797 INDIANAPOLIS IN 46224 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 32477 0108937 235.00 SEAT UPHOLSTERY 9103937 5397 Rockville Road • Indianapolis, IN 46224 (317) 227-0988 Office • (317) 227-0977 Fax Customer's Order No. / 4/05 to 2)-9d 20 Aq M C-�'r t��� �l``� r' ' Address n City State --�-� SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RETD. PAID OUT QUAN. DESCRIPTION PRICE AMOUNT o f J dAk— ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL Received By 0INDIANA RETAIL TAX EXEMPT PAGE ®f 1 Carmel CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER 477 FEDERAL EXCISE TAX EXEMPT 35-60000972 ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997 PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION W/bM- a Don's Aute Trim Carel Police Department 3 CIvlc,Square ' SHIP VENDOR.397 Rockville Road TO Cart-W, IN 46032 Indianapolis, IN 46' 24 (31 i)571-25.59 CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION Account 43-610.0 1 Each repair drivers ,eat upholstery $235.00 $235.00 I Sub Total: $235.00 'raj t.�:�`, ..'��oes? ..i hL"� i `°.oj 4�' 11g.�"'"„q• , ! r Car#47 Scait Bickel jF !i i } Send Invoice To: � r € . Can-nel Pollco - Attn: Pat Young 3 Civic squam Carmel, IN 46032- PLEASE INVOICE IN DUPLICATE �+ �,,,� DEF4RTMENT ACCOUNT PROJECT PROJECT ACCOUNT � 'AIVlOU�NT PAYMENT • A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED. SHIPPING INSTRUCTIONS I.HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN • THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. SHIP REPAID. •C.O.D.SHIPMENTS CANNOT BE ACCEPTED. \ •PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY — SHIPPING LABELS. •THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. ® CLERK-TREASURER DOCUMENT CONTROL NO. a® A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE VOUCHER NO. WARRANT NO. _ ALLOWED 20 IN THE SUM OF$ I $ r , ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I 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 i 20 Signature ---- -' Title - I Cost distribution ledger classification if claim paid motor vehicle highway fund I 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 Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members � 32477 I hereby certify that the attached invoice(s), or 0108937 43-510.00 $235.00 i,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 Tuesday, October 28, 2014 Chief of Police 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)) 10/28/14 0.108937 - Seat repair $235.00 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