HomeMy WebLinkAbout182802 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358808 Page 1 of 1
ONE CIVIC SQUARE COMPLETE HYDRAULIC SERVICE SA ��g
i 130 COMMERCE PARK DRIVE L "HECK AMOUNT: $3,774.69
.�o CARMEL, INDIANA 46032
bygaG°\ FRANKLIN IN 46131 CHECK NUMBER: 182802
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4467099 21424 94476 3,574.70 TIRE CHANGER
2201 4237000 94899 199.99 REPAIR PARTS
VOUCHER NO.,,, WAR NO.
ALLOWED 20
Complete Hydraulic Service &Sales Inc
IN SUM OF
130 Commerce Park Drive
Franklin, IN 46131
$199.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# (Dept. INVOkCE NO. ACCT #/TITLE AMOUNT Board Members
2209 94899 42- 370.00 99.99 I hereby certify that the attached invoice(s), or i
bills) is (are) krue and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,,March 01, 2010
n
mil/ i..' s% -z'�.� �r i 1
r
Street Commissioner
v
Cost distribution ledger classification if
claim paid motor vehicle highway fund