HomeMy WebLinkAbout257622 04/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 362115
ONE CIVIC SQUARE JAMES BENTLEYCHECK AMOUNT: S""""*"""10.00*
CARMEL, INDIANA 46032 19513 TRADEWINDS DRIVE CHECK NUMBER: 257622
NOBLESVILLE IN 46062 CHECK DATE: 04/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 54751 10.00 REPAIR PARTS
VOUCHER NO. WARRANT NO.
ALLOWED 20
JAMES BENTLEY
19513 TRADEWINDS DRIVE IN SUM OF$
NOBLESVILLE, IN 46062
$10.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 54751 I 42-370.00 I $10.00 1 hereby certify that the attached invoice(s), or
2201 201
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
W nesda , priA16
U"
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Millennium Linings&Accessories Invoice
905 North Raceway Road
Indianapolis, IN 46234 Date Invoice#
Phone(317)209-8000 4/8/2016 54751
A�i
Bill To
JAMES BENTLEY '
3400 W 131ST
CARMEL,IN 46074
Contact P.O. Number Terms Make/Model Stock Number
Vehicle Vin Item Description Quantity Amount
Swiss Accessor... Swiss Accessory/Option-2 KEYS(J327) 2 10.00T
PAID CASH
Sales Tax 0.70
41
Total $10.70
Thank You!! Balance Due $0.00
All Applicable Warranties Must Be Attached.