HomeMy WebLinkAbout308680 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 371509
� CHECK AMOUNT: $*******261.20*
ONE CIVIC SQUARE TROY TRINKLE
CARMEL, INDIANA 46032 6017 WESTLAKE SOUTH DRIVE CHECK NUMBER: 308680
UNIT H CHECK DATE: 02/28/17
INDIANAPOLIS IN 46224
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 261.20 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371509 ALLOWED 20 ACCOUNTS,PAYABLE VOUCHER
TROY TRINKLE IN SUM OF$ CITY OF CARMEL
6017 W ESTLAKE SOUTH DRIVE 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.
INDIANAPOLIS, IN 46224
Payee
$261.20
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-510.00 $261.20 1 hereby certify that the attached invoice(s),or 2/17/17 0 reimbursement for overpayment for car 148 $261.20
1110 101 1110 101 repairs
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, February 21,2017
Green,Tim
Chief of Police
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
INVOICE
February 17,2017
Bill to: Carmel Police Department
3 Civic Square
Carmel, IN 46032
Troy Trinkle
Reimbursement for overpayment of vehicle repairs.
Original estimate higher than final repair.
TOTAL AMOUNT DUE: $261.20
Make payment to:
Troy Trinkle
6017 Westlake South Drive
Unit H
Indpls, IN 46224