185851 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 361119 Page 1 of 1
ONE CIVIC SQUARE LUBRICATION SPECIALISTS OF NE FL
CARMEL, INDIANA 46032 4941 MARINERS POINT DR CHECK AMOUNT: $96.00
JACKSONVILLE FL 32225 CHECK NUMBER: 185851
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232100 051004 96.00 GARAGE MOTOR SUPPIE
www.prolong- usa.com Lubrication Specialists of NE Florida, LLC
I N V® 1 C E
INVOICE 051004 DATE: 05/10/10
PO VERBAL TERMS: NET 30
SHIP VIA: GROUND SALESPERSON: PALMER 317 -402 -0093
SOLD To: DELIVER To:
CARMEL STREET DEPT. SAME
WEST 131 ST.
CARMEL, IN 46032
ATTN: JEFFREY STEWART
ITEM QTY DESCRIPTION LIST PRICE TOTAL
11202 1 PROLONG ENGINE TREATMENT- I GAL $96.00
SUB TOTAL $96.00
TAX
INV. PROCESSED DELIVERY N/C
TOTAL $96,00
PLEASE REMIT TO:
LUBRICATION SPECIALISTS OF NE FL
4941 MARINERS POINT DR.
JACKSONVILLE, FL 32225
317 -402 -0093
VOUCHER NO. WARRANT NO.
ALLOWED 20
Lubrications Specialists of NE FL
IN SUM OF
4941 Mariners Point Dr.
Jacksonville, FL 32225
$96.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
2201 051004 42- 321.00 $96.00 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
h /Thu May 20, 2010
Street Commissioner
Ctre9+ rr�
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))
05/10/10 051004 $96.00
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
,20
Clerk- Treasurer