HomeMy WebLinkAbout192802 12/15/2010 CITY OF CARMEL, INDIANA VENDOR. 363939 Page 1 of 1
ONE CIVIC SQUARE ESLERS AUTO REPAIRS INC
CARMEL, INDIANA 46032 350 PARKWAY CIRCLE CHECK AMOUNT: $620.18
st'? WESTFIELD IN 46074
CHECK NUMBER: 192802
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 117499 620.18 AUTO REPAIR MAINTEN
QUAN. PART NO. OR DESCRIPTION AMOUNT 117 499
�S DATE
LABOR
fa— /0 CHARGE
LUBRICATION
l CHANGE
0 350 PARKWAY CIRCLE OIL El WESTFIELD, INDIANA 46074 CHANGE OIL
FILTER CART. El 317- 896 -9060 FAX: 317- 896 -5115
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hereby authorize the above repair work to be done along with necessary materials. You TOTAL LABOR US a
and your employees may operate above vehicle for purposes of testing, inspection or 3
d delivery at my risk. An express mechnic's lien is acknowledged on above vehicle to secure o
the amount of repairs thereto. It is understood that this company assumes no TOTAL PARTS o y a
responsibility for loss or damage by theft or fire to vehicles placed with them for storage, 2 o
sale, repair or while road testing. it E a N
TOTAL PARTS TIRE TAX N
AUTHORIZED BY
INDIANA STATE TIRE TAX DATE f mi
ERCHANDISE
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OUTSIDE SUBLET REPAIRS P.o. ND. SUBLET REPAIRS m �`a
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SUB TOTAL
TAX t 1)
GAS, OIL, GREASE
PAY THIS n
TOTAL SUBLET REPAIRS AMOUNT Q F
VOUCHER NO. WARRANT NO.
ALLOWED 20
Eslers Auto Repair, Inc.
IN SUM OF
350 Parkway Circle
Westfield, IN 46074
$620.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 117499 43- 510.00 $620.18 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC 13 2010
f X V
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))
117499 $620.18
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