HomeMy WebLinkAbout258518 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 00352236
`'/ '\ CHECK AMOUNT: $*******100.00*
.j; � �• ONE CIVIC SQUARE SAMS AUTO SERVICE
r, ,=a; CARMEL, INDIANA 46032 431 WEST CARMEL DRIVE CHECK NUMBER: 258518
+,,_TON.�� CARMEL IN 46032 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351100 0058356 100.00 CAR CLEANING
VOUCHER NO. WARRANT NO.
ALLOWED 20
SAMS AUTO SERVICE
431 WEST CARMEL DRIVE
IN SUM OF$
CARMEL, IN 46032
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
1110 I 0058356 I 43-511.00 I $100.00 1 hereby certify that the attached invoice(s), or
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
Friday, April 29, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/28/16 0058356 Detailing Elliotts van $100.00
1110 101
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
SAMS AUTO SERVICE
431 W. CARMEL DR. - CARMEL, IN 46032
(317) 843-1334
CARMEL POLICE DEPARTMENT 2013 FORD INVOICE*
E250 NO. 0058356
04-28-2016
V. I .N. 1FTNE2ELXDDA93453
PAGE 1 OF 1
DONE BY SONNY
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LABOR/SERVICE
------------- HOURS RATE AMOUNT' '
DETAIL INSIDE. $ 100 . 00.'
TOTAL LABOR/SERVICE $ 100 . 00
-------------------------------------------------------------"---------------------
Misc cleaners and shop supplies
---------------------------------------------------------------------------------
SUB TOTAL $ 100 . 00
SALES TAX $ 0 . 00
AMOUNT DUE $ 100 . 00
******INVOICE IN PROCESS*******