HomeMy WebLinkAbout248060 07/28/15 ,_CAA
"';" CITY OF CARMEL, INDIANA VENDOR: 367730
® 'I ONE CIVIC SQUARE TOM WOOD COLLISION CENTER CHECK AMOUNT: $*****2,500.00*
CARMEL, INDIANA 46032 9727 BAUER DRIVE CHECK NUMBER: 248060
+M<'sod,�O� INDIANAPOLIS IN 46280 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 23784 2,500.00 AUTO REPAIR & MAINTEN
Invoice
9727 Bauer Dr. DATE: July 23, 2015
Indianapolis, IN INVOICE# 23784
Phone: (317) 848-6707 FAX: (317) 575-6882 FOR: Collision Repair
Bill To:
City of Carmel
One Civic Center
Carmel, IN 46032
Attention: Lisa Stewart
zv
23784-collision deductible $2,500.00
Total $2,500.00
THANK YOU FOR YOUR 13USINESSI
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))
07/23/15 23784 Repair of Prius $2,500.00
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.
Tom Wood Collision Center ALLOWED 20
IN SUM OF $
9727 Bauer Drive
Indianapolis, IN 46280
$2,500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1192 I 23784 I 43-510.00 I $2,500.00 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
Mon J y 2 n, 0115
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund