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HomeMy WebLinkAbout191280 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 359067 Page 1 of 1 0 ONE CIVIC SQUARE LINE X OF INDY CHECK AMOUNT: $168.00 CARMEL, INDIANA 46032 7258 E 86TH STREET INDIANAPOLIS IN 46250 CHECK NUMBER: 191280 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 2201 4237000 16331 168.00 REPAIR PARTS Ind Invoice S 7258 E 86th Street Date Invoice Indianapolis, IN 46250 Phone 317- 585 -0123 www.line -x.com 10/4/201.0 16331 Fax 317 536 -3310 Billing Customer Carmel Street Dept. Jeff Stuart 3400 W, Main St Carmel, In 46074 Year/ Make/ Model Color Vin PO Quantity Item Code Description Amount I E- Custom Work back truck tubes 168.00T L AIV A Keep invoice -work order as proof of purchase. Warranty is void without proof of purchase. Sale Te (7.0%) Send Payment To: 1601 Countn Club Rd Indianapolis IN 46234 Total $179.76 VOUCHER NO. WARRANT NO. ALLOWED 20 Line -X of Indy IN SUM OF 1601 Country Club Road Indianapolis, IN 46234 $168.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members 2201 16331 42- 370.00 $168.00 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 Thursday, Op teb er 21, 2010 i Street CommissioGer FIreEi CoTtfe.:w! r 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)) 10/04110 16331 $168.00 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