HomeMy WebLinkAbout255213 02/09/16 �^. CITY OF CARMEL, INDIANA VENDOR: 370235
��.: CHECKAMOUNT: $*****1;618.00*
,.�:® ONE CIVIC SQUARE ELEGANT COLLISION
?q CARMEL, INDIANA 46032 10809 BROADWAY STREET CHECK NUMBER: 255213
=9M�T�N�` INDIANAPOLIS IN 46280 CHECK DATE: 02/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4351000 33603 020316 1,618.00 REPAIR TO CITY VEHICL
VOUCHER NO. WARRANT NO.
ALLOWED 20
ELEGANT COLLISION
10809 BROADWAY STREET IN SUM OF$
INDIANAPOLIS, IN 46280
$1,618.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
33603 I INVOICE I 43-510.00 I $1,618.00 1 hereby certify that the attached invoice(s), or
1160 101
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
Wednesday, February 03, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
31 71.7
DATE ORDER 9 /� ORDER TAKEN BY
SOLD TO �_ PHON N0. CUSTOMER ORDER#
X4143
JOB LOCATION
JOB PHONE STARTING DATE
TERMS
OTY. . MATERIALiDESCRIPTION'OF WORK
MISCELLANEOUS CHARGES
- - TOTAL MISCELLANEOUS-
TOTAL MATERIALS TOTAL LABOR
'TNORK ORDERED
TOTAL LABOR
DATE ORDERED /�P TOTAL MATERIALS 5'
DATE COMPLETED
V TOTAL MISCELLANEOUS
SUBTOTAL
CUSTOMER
APPROVAL SIGNATURE
TAX
AUTHORIZED SIGNATURE o GRAND TOTAL
A-2817-3817/T-3866 10-11 d