HomeMy WebLinkAbout326379 06/15/18 v� ' \F� CITY OF CARMEL, INDIANA VENDOR: 214400
® ONE CIVIC SQUARE MUFFLERS &MORE CHECK AMOUNT: $*******120.00*
;_�; CARMEL, INDIANA 46032 2235 WESTFIELD ROAD CHECK NUMBER: 326379
?.y,�TON�°' NOBLESVILLE IN 46060 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1032 120.00 OTHER EXPENSES
VOUCHER NO. 181778 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 214400 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MUFFLERS&MORE CITY OF CARMEL
2235 WESTFIELD RD An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46060 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc..
Payee
120.00 214400 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MUFFLERS&MORE Terms
Carmel Water Utilitv 2235 WESTFIELD RD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE,IN 46060
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
1032 01-6500-04 $120.00 and received except 6/6/2018 1032
$120.00
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
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Mufflers And More
2235 Westfield Rd +�
Noblesville,IN 46062
317-896-5868
INVOICE
BILL TO INVOICE# 1032
City of Carmel DATE 05/30/2018
DUE DATE 05/30/2018
TERMS Net 30
IA �ACTIVI �� - "
05/30/2018 Service 120.00
Service-City of Carmel 08 Ford explorer-Muffler
BALANCE DUE $120.00
abouttlank 5/31/2018