HomeMy WebLinkAbout240431 12/16/14 w.4�q
q,Y" �. CITY OF CARMEL, INDIANA VENDOR: 00352236
s tai ONE CIVIC SQUARE SAMS AUTO SERVICE CHECK AMOUNT: $*******200.00*
s.. _�; CARMEL, INDIANA 46032 431 WEST CARMEL DRIVE CHECK NUMBER: 240431
�.y�roN�` CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351100 0056872 200.00 CAR CLEANING
SAMS AUTO SERVICE
431 W. CARMEL DR. - CARMEL, IN 46032
(317) 843-1334
CARMEL POLICE DEPARTMENT 2013 FORD INVOICE
E350 VAN NO. 0056872
12-05-2014
Unit No. #8
PAGE 1 OF 1
DONE BY SONNEY
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LABOR/SERVICE
------------- HOURS RATE AMOUNT
WASH,WAX AND DETAIL INSIDE OF VAN
$ 200 . 00
TOTAL LABOR/SERVICE $ 200 . 00
-----------------------------
Misc cleaners and shop supplies
lies
--------------------------------------------------------------------------------
SUB TOTAL $ 200 . 00
SALES TAX $ 0 . 00
AMOUNT DUE $ 200 . 00
******INVOICE IN PROCESS*******
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sam's Auto Service
IN SUM OF$
431 W. Carmel Drive
Carmel, IN 46032
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1110 0056872 43-511.00 $200.00
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
Tuesday, December 09, 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
i
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
12/05/14 0056872 Auto Cleaning $200.00
I
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
120
Clerk-Treasurer