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HomeMy WebLinkAbout320476 01/11/18 o-�/u}.F�q,M CITY OF CARMEL, INDIANA VENDOR: 372150 sr ® I ONE CIVIC SQUARE KENNY'S RADIATOR SERVICE S. CORP CHECK AMOUNT: $*`*****250.00* s ,ate;' CARMEL, INDIANA 46032 3981 W.10TH STREET CHECK NUMBER: 320476 vM,TON.�o, INDIANAPOLIS IN 46222 CHECK DATE: 01/11/18 ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 6630 250.00 AUTO REPAIR & MAINTEN Prescribed by State Board of Accounts City Form No.201 (Rev.1995) VOUCHER NO. WARRANT,NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372150 KENNY'S RADIATOR SERVICE S. CORP IN suns OF$ CITY OF CARMEL 3981 W. 10TH 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. INDIANAPOLIS, IN 46222 Payee $250.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 6630 43-510.00 $250.00 1 hereby certify that the attached invoice(s),or. 12/18/17 6630 E340 $250.00 1120 101 Prior Year 1120 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,January 05,2018 David Haboush Fire 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Kenny's RadiatorService LLC b 3981 w. 10th sz Indpls IN 46222 Date Invoice# T.•(317)638-3032 F:(317)638-9033 12/18/2017 6630 Bill To Carmel Fire Dept P.O. No. Terms Eng 340 Qty Description Amount 1 Recore Fire truck Radiator 250.00 Pay from this invoice no statement will be sent Total $250.00