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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