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HomeMy WebLinkAbout189888 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 359067 Page 1 of 1 0 ONE CIVIC SQUARE LINE X OF INDY ,ra CARMEL, INDIANA 46032 7.258 86TH'S -REM CHECK AMOUNT: $120.00 IN S4N -ae2so CHECK NUMBER: 189888 Ito 01 u Y�'f r loll c CHECK DATE: 9/14/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4351000 16276 120.00 AUTO REPAIR MAINTEN O f I Invoice srnwr -ax rxue�c aeor.ixerrs 72.58 E 86th Street Date Invoice Indianapolis, fN 46250 Phone 317 -585 -0123 WWW.line -x.com 8/25/2010 16276 Fax 317 536 -3310 Billing Customer City of Carmel Street Dept, 3400 W. 131st Westfield, In 46074 Year/ Make/ Model Color Vin PO Quantity Item Code Description Amount I E- Cuslorn Work Truck Fenders 120.00T G- A Keep invoice -work ILL proof of purchase. Warranty is void without proof of purchase. Sales TeX (7. Send Payment To: 1601 Country Club Rd Indianapolis IN 46234 Total VOUCHER NO. WARRANT NO. ALLOWED 20 Line -X of Indy IN SUM OF 1601 Country Club Road Indianapolis, IN 46234 $120.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #JTiTLE AMOUNT Board Member: 2201 16276 43- 510.00 $120.00 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 y �/7 Thu'sday„ september 09, 2010 Street Commissioner v�i. v�Jl l.il l.JJ1 VllCi! 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)) 08/25/10 16276 $120.00 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 Cferk- Treasurer