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HomeMy WebLinkAbout331192 10/17/18 `��'�,qM� CITY OF CARMEL, INDIANA VENDOR: 372150 ® I,• ONE CIVIC SQUARE KENNY'S RADIATOR SERVICE S. CORP CHECK AMOUNT: $....***750.00* �� CARMEL, INDIANA 46032 3981 W.10TH STREET CHECK NUMBER: 331 192 .y���oN i�. INDIANAPOLIS IN 46222 CHECK DATE: 10/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 6985 750.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KENNY'S RADIATOR SERVICE S. CORP IN SUM OF$ CITY OF CARMEL 3981 W. 10TH STREET 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 46222 Payee $750.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 6985 43-501.00 $750.00 1 hereby certify that the attached invoice(s),or 10/10/18 6985 Repair CTC Generator Radiator $750.00 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 Friday, October 12,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice Kenny's Radiator Service LLC b 3981 w. 10th A Indpls IN 46222 Date Invoice# T.•(317)638-3032 F.-(317)638-9033 9/27/2018 6985 Bill To Carmel Fire Dept One Civic Square Carmel'In 46032 P.O. No. Terms CTC Qty Description Amount 1 Recore International radiator#CT 1617 750.00 Cf C, Pay from this invoice no statement will be sent Total $750.00 Warranty:One year on all new Radiaiators,CAC&Recores.This does not include any labor to R&R