HomeMy WebLinkAbout325103 05/09/18 �qp*" CITY OF CARMEL, INDIANA VENDOR: 372394
Q ONE CIVIC SQUARE TALENT AUTO BODY SHOP CHECK AMOUNT: $**"****125.00*
CARMEL, INDIANA 46032 7690 E.236TH STREET CHECK NUMBER: 325103
CICERO IN 46034 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 2015673 125.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372394 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TALENT AUTO BODY SHOP IN SUM OF$ CITY OF CARMEL
7690 E. 236TH 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.
CICERO, IN 46034
Payee
$125.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
2015673 43-510.00 $125.00 1 hereby certify that the attached invoice(s),or 4/30/18 2015673 $125.00
2201 2201 2201 2201
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, May 02,2018
Huffman, Dave
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Talent Auto Body Invoice
7690 E. 236th Street
Cicero, 46034 DATE INVOICE#
4/30/2018 2015673
BILL TO
City of Carmel
P.O. NO. TERMS PROJECT
DESCRIPTION QTY RATE AMOUNT
PDR 2016 Chevrolet Silverado 125.00 125.00
Total $125.00
NY online at:https:Hipn.intuit.com/logiL/Ab