HomeMy WebLinkAbout302536 08/31/16 CITY OF CARMEL, INDIANA VENDOR: 355457
b it ONE CIVIC SQUARE BOGG'S SERVICES, INC CHECK AMOUNT: $R R.....
RRRR 100.00•
4'9M�PoN. ,?�: CARMEL, INDIANA 46032 2180 GREENFIELD AVE CHECK NUMBER: 302536
�°' NOBLESVILLE IN 46060 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 121927 100.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
BOGG'S SERVICES, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2180 GREENFIELD AVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Proiect#2016-911 and Task 2016-2 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
121927 43-510.00 $100.00 1 hereby certify that the attached invoice(s),or 8/5/16 121927 Case TF 16-067 $100.00
911 911 911 911
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,August 30,2016
Aaron Dietz
Major
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
COGMS
Invoice
%;io�
BOGG'S SERVICES, INC.
2180 GREENFIELD AVE. Invoice #: 121927
NOBLESVILLE, IN 46060 Invoice Date: 08/05/16
(317)773-2070 P.O. #:
Bill To:
CASH
.ehicle..Descri tion 1/IN License State ei'4
007 INFINITY M30 BLUE 77/6 'UG 5N1AR18W37C637607 802LRT IN
Location Destination r
00 LOGAN OUR LOT
E 'escri.btion,' Amoiunt
Towinq 150.00
St,
or,'a e` In. ;;r08 05 16 Out:: 08 -1.2 16 -8.-0 ,da s
Discount --$330.00
7 77
r
Thank you for choosing Boggs Wrecker Service. Total $100.00
If there is anything we can assist you with in the Amount Paid $0.00
future, please do not hesitate to call. Balance Due $100.00