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Home My WebLink About323930 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 00350527 Q ONE CIVIC SQUARE DON'S AUTO TRIM CHECK AMOUNT: $*****1,475.00* CARMEL, INDIANA 46032 5397 ROCKVILLE ROAD CHECK NUMBER: 323930 9MiioN A INDIANAPOLIS IN 46224 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 119001 285.00 OTHER EXPENSES 651 5023990 119001 715.00 OTHER EXPENSES 1120 4351000 119011 475.00 AUTO REPAIR & MAINTEN VOUCHER NO. 185165 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350527 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER DONS AUTO TRIM CITY OF CARMEL L5397 4 An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46241 4 � dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,000.00 00350527 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR DONS AUTO TRIM Terms Carmel Wasterwater Utility 1701 S TIBBS AVENUE Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS, IN 46241 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 119001 01-7500-02 $285.00 and received except 3/28/2018 119001 $285.00 119001 01-7502-06 $715.00 3/28/2018 119001 $715.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer D®N'S�' �.a �. 'Im c ' N® 119 0 01 5397 Rockville Road • Indianapolis, IN 46224 (317) 227-0988 Office • (317) 227-0977 Fax .Customer's O, Order No. Date v l 201 Address city CA r- C- State TkJ SOLD BY CASH C.O.D. C RGE ON ACCT. MDSE.RETD. PAID OUT 1 . QUAN. DESCRIPTION ^ , PRICE AMOUNT \2e (k, --T- C'0�.!e." 1,�a tv cv -� X20 20 i Ver e--& �r -k--v (� e-\6 A. coule-'-- C.,C) -'j fwo 0 e 0%4- 3 O�-7 Co 19 c_ar-1- V 617 ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL Received By VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350527 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DON'S AUTO TRIM IN SUM OF$ CITY OF CARMEL 5397 ROCKVILLE ROAD 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 $475.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 119011 43-510.00 $475.00 1 hereby certify that the attached invoice(s),or 4/2/18 119011 $475.00 1120 101 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 Monday,April 02,2018 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— Clerk-Treasurer 20Clerk-Treasurer DO' ` S S N° 119 011 5397 Rockville Road • Indianapolis, IN 46224 (317)227-0988 Office • (317) 227-0977 Fax Customer's 3-19 2 Order No. Date _ 0',,o M 6arrne l iCe— � � n Address City C- t V-% State +� CASH- ..C.O.D.: >' HARG.E ;,ON ACCT. MDSE:RErp. PMq OuT. 4 DUAN. DESCRIPTION :—PRIM AMOUNT 20 I'L 25" 0 Y S ec-%-'� bc,.c 1c r e S G �S n 17 ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL h Received By