HomeMy WebLinkAbout192237 11/23/2010 CITY OF CARMEL, INDIANA VENDOR: 00352236 Page 1 of 1
0 ONE CIVIC SQUARE SAMS AUTO SERVICE
CARMEL, INDIANA 46032 431 WEST CARMEL DRIVE CHECK AMOUNT: $734.30
CARMEL IN 46032
CHECK NUMBER: 192237
CHECK DATE: 11/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4351000 0051722 265.60 AUTO REPAIR MAINTEN
911 4351000 0051787 468.70 AUTO REPAIR MAINTEN
SAMS AUTO SERVICE
431 W. CARMEL DR. CARMEL, IN 46032
(317) 843 -1334
CARMEL POLICE 2001 FORD INVOICE
2 C F350 4X4 NO. 0051787
10 -19 -2010
V.I.N. 1FTSW31S71EC24444
PAGE 1 OF 1
DONE BY SHOP
LABOR /SERVICE
HOURS RATE AMOUNT
REMOVE AND RE PT PASSANGER FRONT DOOR POWER DOOR
LOCK.RECHECK ALL LOCKS. 1.0 80.00 80.00
TOTAL LABOR /SERVICE 80.00
PARTS
PART DESCRIPTION PART NO. QTY. AMOUNT
POWER DOOR LOCK 1 87.30
TOTAL PARTS 87.30
OTHER CHARGES
AMOUNT
Misc cleaners and shop supplies 6.40
FRONT WINDOW GLASS REPLACED. 295.00
TOTAL OTHER 301.40
l
SUB TOTAL 468.70
SALES TAX
AMOUNT DUE
*INVOICE IN PROCESS
SAMS AUTO SERVICE
431 W. CARMEL DR. CARMEL, IN 46032
(317) 843 -1334
CARMEL POLICE 97 INFINITI INVOICE
r Q45 NO. 0051722
1C,dl� Odometer: 145885 10 -01 -2010
V.I.N. JNKBY31D9VM004843
PAGE 1 OF 1
DONE BY SHOP
LABOR /SERVICE
HOURS RATE AMOUNT
CHECK WIPERS.REMOVE WIPER TRANSMISSION AND CHANGE
OUT PIVOTS.REINSTALL AND RECHECK WIPERS. 1.5 80.00 120.00
CHECK NOISE IN RIGHT FRONT.WILL NEED STRUTS IN FRONT.
TOTAL LABOR /SERVICE 120.00
PARTS
PART DESCRIPTION PART NO. QTY. AMOUNT
WIPER PIVOTS 2 68.00 136.00
TOTAL PARTS 136.00
OTHER CHARGES
AMOUNT
Misc cleaners and shop supplies 9.60
TOTAL OTHER 9.60
1-0 '0'�
SUB TOTAL 265.60
SALES TAX
AMOUNT DUE 2
*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
Sam's Auto service Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/1 /10 0051722 Vphirle Repair 969-An
10119/10 0091787 Repair 468-70
Total 734.30
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
Sams Auto Service IN SUM OF
431 W. Carmel Drive
Carmel:, IN 46032
734.30
ON ACCOUNT OF APPROPRIATION FOR
Project 2010 911 Task 2010 2
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
911 0051722 510 -00 265.60 bill(s) is (are) true and correct and that the
911 0051787 510 -00 468.70 materials or services itemized thereon for
which charge is made were ordered and
received except
11/ 2p 10
f �L!
Signature
Major
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund