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HomeMy WebLinkAbout330451 09/26/18 y°��c�AM / \. CITY OF CARMEL, INDIANA VENDOR: 00351640 ® "� ONE CIVIC SQUARE CLARK TIRE FISHERS CHECK AMOUNT: $*******730.50* r. � CARMEL, INDIANA 46032 PO BOX 195 CHECK NUMBER: 330451 9y;�TON�` FISHERS IN 46038 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350000 IN01619719 730.50 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351640 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CLARK TIRE FISHERS IN SUM OF$ CITY OF CARMEL PO BOX 195 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. FISHERS, IN 46038 Payee $730.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Brookshire Golf Course 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 IN01619719 43-500.00 $730.50 I hereby certify that the attached invoice(s),or 9/7/18 IN01619719 Repair Parts $730.50 1207 101 1207 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 Tuesday, September 25,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CIANK 12371 Reynolds Drive ____