HomeMy WebLinkAbout332539 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 372150
ONE CIVIC SQUARE KENNY'S RADIATOR SERVICE LLC CHECK AMOUNT: $*******850.00*
s• r CARMEL, INDIANA 46032 3981 W.10TH STREET CHECK NUMBER: 332539
INDIANAPOLIS IN 46222 CHECK DATE: 11121/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4359000 7025 850.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201,(Rev.1995)
Vendor# 372150 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KENNY'S RADIATOR SERVICE LLC IN SUM OF$ 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
$850.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Council 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
7025 43-590.00 $850.00 1 hereby certify that the attached invoice(s),or 11/16/18 7025 RECORE FIRETRUCK#1 RADIATOR $850.00
1401 101 1401 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, November 16,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Kenny's Radiator Service LLC Invoice
3981 w. loth s4 Indpls IN 46222 Date Invoice#
•
T.•(317)638--3032 F.-(317)638-9033 10/22/2018 7025
Bill To
Carmel Fire Buffs
Two Civic Square
Carmel , IN 46062
T
P.O. No. Terms
O.E. 1
Qty Description Amount
Recore firetruck radiator##HT3095-A 850.00
Pay from this invoice no statement will be sent
Warranty:One year on all new Radlaiators,CAC&Recorc&nis docs not include any labor Total $850.00
to R&R