190401 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 354788 Page 1 of 1
ONE CIVIC SQUARE O'SULLIVAN'S AUTO DETAILS
CARMEL, INDIANA 46032 12517 TIMBER CREEK DRIVE DRIVE #9 CHECK AMOUNT: $345.00
CARMEL IN 46032 CHECK NUMBER: 190401
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 345.00 AUTO REPAIR MAINTEN
INVOICE
��1UIY'
1FI
�IY( MM�7
;fs wolf Customer:
O'SULLIVA�I' AUTO DETAILS r
Date: y
o o
RIGHT SIDE
1
�P
LEFT SI 1
C7 'Tr�,k c?
it
NOSE REAR �D r\pT
T
Stock t1: Vin Sub Total
Year: lor:
Make: Model: Tax
TOTAL I �F�1ti
Terms Net Due
Aut6oriza�� G J.Z)i�
❑CC G�222
VOUCHER NO. WARRANT NO.
ALLOWED 20
G'Sullivans Auto Details
IN SUM OF
2141 Poplar Street
Anderson, IN 46012
$345.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 43- 510.00 $345.00 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
SEP 17 2010
Fire Chief
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))
BC C4599 $345.00
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