HomeMy WebLinkAbout330224 09/19/18 %' �,A,,f. CITY OF CARMEL, INDIANA VENDOR: 305700
® ONE CIVIC SQUARE TOM WOOD FORD INC CHECK AMOUNT: $*******143.62*
i�' CARMEL, INDIANA 46032 3130 E 96TH ST CHECK NUMBER: 330224
�y�TON�. INDPLS IN 46240 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4351000 FOCS415416 143.62 AUTO REPAIR & MAINTEN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 305700 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
TOM WOOD FORD INC IN SUM OF$ CITY OF CARMEL
3130 E 96TH ST 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.
INDPLS, IN 46240
Payee
$143.62
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
FOCS415416 43-510.00 $143.62 1 hereby certify that the attached invoice(s),or 8/16/18 FOCS415416 Repairs on F-250 $143.62
2200 2200 2200 2200
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, September 19,2018
Jeremy Kashman
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
STATEMENT REMITTANCE
T
TOM WOOD PLEASE DETACH AND MAIL
WITH REMITTANCE TO:
FORD
3130 E. 96th Street • Indianapolis, IN 46240TORI WOOD
(317) 846-4241 ` FORD
DATE 31 AUG 2018 162583 3130 E. 96th Street
CITY OF CARMEL ENGINEERING Indianapolis, IN 46240
1 CIVIC SQ (317) 846-4241
CARMEL, IN 46032-2584
317-571-2441 T 7X 0 0 6 ff eC,6//b
****FOR QUESTIONS EMAIL NANCY_SCHIMMEL@TOMWOOD.COM OR CALL
****317-848-6777 PLEASE RETURN YOUR STATEMENT STUB**** 4.41$1-1110v-014'.. 7",
SOURCES:3 SERVICE SALE-4 PARTS SALE-5 PAYMENT- 11 ADJUSTMENT PLEASE CIRCLE INVOICES BEING PAID
08-16 3 FOCS415416 FOCS415416 143.62 15 08-16 FOCS415416 143.62
F220S 143.62 ***** F220S 143.62
F220P 0.00 ***** F220P 0.00
LL
RECEIVE
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SEP 10218
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CARMEL
CITY ENGIN 16
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—CURRENT — Z OVER 30 DAYS OVER 60 DAYS = ACCOUNT NUMBERAMOUNT
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143 _ _ _ 0-001 _ _ _ 0.001 _ _ _162583
OVER 90 DAYS_ + _OVER 120 DAYS 4 NEW BALANCE 4 STATEMENT DATE 08-31 143.62
—0.001 — — — 0.0� — — 143.62 31 AUG 2018 162583
— —