183044 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 361874 Page 1 of 1
E ONE CIVIC SQUARE V T R, INC CHECK AMOUNT: $565.00
CARMEL, INDIANA 46032 PO 13OX 501535
row INDIANAPOLIS IN 46250 CHECK NUMBER: 183044
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 7075 565.00 EQUIPMENT REPAIRS M
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DESCRIPTION OF SERVICE
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361874 VTR, Inc. Terms
P.O. Box 501585 Date Due
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/22/09 7075 Vinyl repairs on fitness equipment 23083 565.00
Total 565.00
1 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
1 20
Cleric- Treasurer
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Voucher No. Warrant No.
361874 VTR, Inc. Allowed 20
P.O. Box 501585
Indianapolis, IN 46250
In Sum of
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565.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -21 7075 4350000 565.00 1 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
25 -Feb 2010
Signature
565.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund S
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