HomeMy WebLinkAbout327586 07/18/18 %' +q`\ CITY OF CARMEL, INDIANA VENDOR: 00350527
ONE CIVIC SQUARE DON'S AUTO TRIM CHECK AMOUNT: $*******720.00*
�\ ��� CARMEL, INDIANA 46032 5397 ROCKVILLE ROAD CHECK NUMBER: 327586
9y�roN.: INDIANAPOLIS IN 46224 CHECK DATE: 07/18/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 119725 720.00 OTHER EXPENSES
VOUCHER NO. 185953 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 00350527 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
DONS AUTO TRIM CITY OF CARMEL
5397 ROCKVILLE ROAD An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46224 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
720.00 00350527 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR DONS AUTO TRIM Terms
Carmel Wasterwater Utility 5397 ROCKVILLE ROAD Due Date
BOARD MEMBERS
I hereby certify that that attached invoice INDIANAPOLIS,IN 46224
(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
119725 01-7502-06 $720.00 and received except 7/10/2018 119725 $720.00
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
N2 119725
5397 Rockville Road • Indianapolis, IN 46224
(317) 227-0988 Office • (317) 227-0977 Fax
Customer's / �'�
Order No. Date [ 20
Address
city_ C'nq- M e 1 State �+�
SOLD BY CASH C.O.D. HARG ON ACCT. MDSE RETD. PAID OUT
3
QUAN. DESCRIPTION PRICE AMOUNT
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ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL
Received By