HomeMy WebLinkAbout186504 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00352236 Page 1 of 1
ONE CIVIC SQUARE SAMS AUTO SERVICE
CARMEL, INDIANA 46032 431 WEST CARMEL DRIVE CHECK AMOUNT: $368.52
CARMEL IN 46032
CHECK NUMBER: 186504
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 0050876 368.52 AUTO REPAIR MAINTEN
SAMS AUTO SERVICE
431 W. CARMEL DR. CARMEL, IN 46032
(317) 843 -1334
CARMEL POLICE DEPARTMENT 2005 BMW I N 0 I C E
745LI NO. 0050876
03 -15 -2010
V.'•.N. WBAGN63575DS56658
a Unit No. LEE'S
PAGE 1 OF 1
DONE BY SHOP
LABOR /SERVICE
HOURS RATE AMOUNT
CHECK SURP BELT OFF.FOUND IDLER PULLEY OFF.CHANGE
PULLEY,TENSIONER AND SURP BELT. START AND CHECK BELT
ALIGNMENT. 1.0 80.00 80.00
TOTAL LABOR /SERVICE 80.00
PARTS
PART DESCRIPTION PART NO. QTY. AMOUNT
PULLEY 1 67.30
TENSIONER 1 174.00
BELT 1 40.82
TOTAL PARTS 282.12
OTHER CHARGES
AMOUNT
Misc cleaners and shop supplies 6.40
TOTAL OTHER 6.40
1 1
SUB TOTAL 368.52
SALES TAX
AMOUNT DUE X8 7
*INVOICE IN PROCESS
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
VI' CQ__ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I S /ro s D� r `C Ql i 1, d '3 2 S�
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
F A,)
ON ACCOUNT OF APPROPRIATION FOR Board Members
PO# or
DEPT. INVOICE NO. A;CT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Ov SbP7 G 6/o- bp 3629 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
/a
gnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund