HomeMy WebLinkAbout328810 08/14/18 i yr_C�AM
\� CITY OF CARMEL, INDIANA VENDOR: 359067
i. ONE CIVIC SQUARE LINE-X OF INDY &HANGOUT AT FLAMM-IECK AMOUNT: $*******225.00*
�� CARMEL, INDIANA 46032 8448 MOLLER ROAD CHECK NUMBER: 328810
M,r�6N�. INDIANAPOLIS IN 46268 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 9590 225.00 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 359067
LINE-X OF INDY& HANGOUT AT.FLAMES IN SUM of$ CITY OF CARMEL
8448 MOLLER 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 46268
Payee
$225.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
9590 43-510.00 $225.00 1 hereby certify that the attached invoice(s),or 8/13/18 9590 $225.00
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,August 13,2018
V"-�D '2S
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Line-X of Indy&Hangout at Flames
8448 Moller Rd LINE�X
Indianapolis, IN 46268 OF INDY
rw,Linlx-Intly.cam
(317) 228-0123 •
http://www.linex-indy.com
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INVOICE# 9590 N V I L"; E
DATE 08/09/2018
DUE DATE 08/09/2018
TERMS Due on receipt
BILL TO
Carmel Fire Department
2 Civic Square
Carmel, IN 46032 USA
Please detach top portion and return with your payment.
.......................................... ................................. ......• ..............................................................................
DATE DESCRIPTION QTY RATE AMOUNT
08/09/2018 Year/Make/Model: 1997 Chevy Utility 1 0.00 0.00
Body
VIN: 1 GCGK24R3VZ207403
Lic Plate:
Mileage:
08/09/2018 Undercoating -ValuGard 1 225.00 225.00
-------------- --------------- -------•--------------- -----•-------•------------------------------ ......................... .........................................
BALANCE DUE $225100
Advance Protective Coatings,Inc I Thank you for your business!