HomeMy WebLinkAbout186235 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV. CHECK AMOUNT: $175.23
CARMEL, INDIANA 46032 310 GRADLE DRIVE
o CARMEL IN 46032 CHECK NUMBER: 186235
CHECK DATE: 6/9/2010
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 0555D 58.28 AUTO REPAIR MAINTEN
1192 4351000 0572D 116.95 AUTO REPAIR MAINTEN
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CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE I n v®i ce
CARMEL IN 46032
(317) 846 -1171 Number: 0572D
Date: May 25, 2010
BILL TO VEHICLE
CITY OF CARMEL 2006 FORD
CARMEL, IN 46032 ESCAPE HYBRID
VIN 6KA26087
CONTACT P.O.# MILEAGE
UNIT# 83 66566
PARTS S SERVICES Tax 1 Amount
A/C INOPERATIVE 11 RPAIR A/C LINES 11 EVACUATE RECHARGE SYSTEM 116.95
T V
Sub -Total $116.95
State Tax 7.00% on 0.00 0.00
Total $116.95
i
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE I n Vo c V
CARMEL IN 46032
(317) 846 -1171 Number: 0555D
Date: May 20, 2010
BILL TO VEHICLE
CITY OF CARMEL 1998 CHEVROLET
CARMEL, IN 46032 VIN# WZ271778
CONTACT P.O.# MILEAGE
PLATE 11902 51611
PARTS SERVICES Tax 1 Amount
INSTALL DRIVERS SIDE TAIL LAMP GRID 26.00
D -1 GRID AC DELCO 32.28
Sub -Total $58.28
State Tax 7.00% on 0.00 0.00
Total $58.28
VOUdHER NO. WARRANT NO.
ALLOWED 20
Carrel Auto Truck Service
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$175.23
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 0572D 43- 510.00 $116.95 1 hereby certify that the attached invoice(s), or
1192 0555D 43- 510.00 $58.28 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, June 04, 2010
r
Director, CS
Tit
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))
05/25/10 0572D AC repairs Unit 93 $116.95
05125/10 0555D Chevrolet pick up $58.28
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