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
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