181971 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 362942 Page 1 of 1
Li ONE CIVIC SQUARE J D MACHINERY REPAIR INC
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e CARMEL, INDIANA 46032 CHECK AMOUNT: $75.00
i� s s� 10540 186TH STR NOBLESVILLE IN 46060 CHECK NUMBER: 181971
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 3693 75.00 AUTO REPAIR MAINTEN
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J D Machinery Repair Inc. Invoice
10540 E. 186th Street Date Invoice
Noblesville, IN 46060
1/4/2010 3693
(3 17)750 -3061
Carmel Street Department
3400 W. 13 I st St.
Westfield, IN 46074
P.O. No. Terms Project
Quantity Description Rate Amount
IGBPTH 1CSYJ504498
2000
mileage: 27,712
Got to site to inspect transmission. Will not shift out of 2nd gear
Recommended fluid change and filter replacement.
1 Field labor rate 75.00 75.00
Tota I S75.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
J D Machinery Repair Inc.
IN SUM OF
10540 E. 186th St.
Noblesville, IN 46060
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 3693 43- 510.00 $75.00 i hereby certify that the attached invoice(s), or
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
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Th J 28, 201C
t i i i 1..
Street f C om�missioner
St r✓�t EMI�i.iJiV, l}
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/04/10 3693 $75.00
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
20
Clerk- Treasurer