HomeMy WebLinkAbout320004 12/21/2017 CITY OF CARMEL, INDIANA VENDOR: 372124
CHECK AMOUNT: S*******629.00*
.;_ • ONE CIVIC SQUARE LEGENDS BODY SHOP
?� CARMEL, INDIANA 46032 1535 W.216TH STREET CHECK NUMBER: 320004
9 SHERIDAN IN 46069 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 123 629.00 AUTO REPAIR & MAINTEN
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372124 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEGENDS BODY SHOP IN SUM OF$ CITY OF CARMEL
1535 W. 216TH STREET 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.
SHERIDAN, IN 46069
Payee
$629.00
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
123 43-510.00 $629.00 1 hereby certify that the attached invoice(s),or 12/8/17 123 command vehicle bumper repair $629.00
1110 101 1110 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, December 13,2017
Jim Barlow
Chief
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
Legends:I3ody shop
Invoice
1535 W..2:16th_Street
1�9 �o ci2-
Bill To
CARMELPOLICE'DEPARTMENT
3CIVIC'SQUARE, IN 46032
:Date Invoice-No. P.O. Number Terms Project
12L08%17 123
Item Description Quantity Rate Amount
AUTO.INFO COMMAND VEHICLE 0.00 O.00T
'.REFINISH REAR BUMPER 85 46.00 391:OOT-
'MATERIALS MATERIALS.PAINT,SUPPLIES WASTE 8:5 28.06 28840T
REMOVAL,ETC..
Subtotal $629.00
Sales Tax(0.0%) $0.0.0
Total $629:00