HomeMy WebLinkAbout320476 01/11/18 o-�/u}.F�q,M CITY OF CARMEL, INDIANA VENDOR: 372150
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® 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