HomeMy WebLinkAbout192778 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
0 ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV. CHECK AMOUNT: $466.90
CARMEL, INDIANA 46032 310 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 192778
CHECK DATE: 12/15/2010
DEPAR ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 01255D 410.31 AUTO REPAIR MAINTEN
1192 4351000 01256D 56.59 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 01255D
Date: December 06, 2010
BILL TO VEHICLE
CITY OF CARMEL 2006 FORD
CARMEL, IN 46032 ESCAPE HYBRID
VIN 6KA26085
CONTACT P.O.# MILEAGE
i UNIT# 19926
II PARTS SERVICES Tax 1 Amount
SERVICE 16.00
S -5 QTS OIL QUAKER STATE 14.28
S -1 OIL FILTER WIX 7.93
S -1 REAR WIPER BLADE ANC -11 12.10
NEEDS WIPER MOTOR 126.00
TBA -1 WIPER MOTOR MOTOCRAFT 234.00
Sub -Total $410.31
State Tax 7.00% on 0.00 0.00
Total $410.31
CARMEL AUTO TRUCK SERV.
310 CRADLE DRIVE
Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 01256D
Date: December 06, 2010
BILL TO VEHICLE
CITY OF CARMEL 2007 FORD
CARMEL, IN 46032 F -150
VIN 7NA88573
CONTACT P.O.# MILEAGE
UNIT# 11444
PARTS SERVICES Tax 1 Amount
SERVICE L.O.F 16.00
ROTATE TIRES 16.00
S -1 OIL FITLER MOTOCRAFT 7.93
S -6 QTS OIL QUAKER STATE 16.66
1
Sub -Total $56.59
State Tax 7.00% on 24.59
Total 1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carm -91 Auto Truck Service
IN SUM OF
310 Oradle Drive
Carmel, IN 46032
$466.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Mem bers
1192 01256d 43- 510.00 $56.59 i 1 hereby certify that the attached invoice(s), or
1192 01255d 43- 510.00 $410.31 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
t
which charge is made were ordered and
received except
i
Monday, D cember 13, 2010
Dir, t'or, DOCS
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 gill 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))
12/06/10 01256d OR change $56.59
12/06/10 01255d Oil and Wiper motor $410.31
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