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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