HomeMy WebLinkAbout193390 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV. CHECK AMOUNT: $1,293.54
CARMEL, INDIANA 46032 310 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 193390
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 01175D 1,293.54 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
310 CRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 01176D
Date: November 10, 2010
BILL TO VEHICLE
CARMEL FIRE DEPT 2003 CHEVROLET
CARMEL, IN 46032 TRAILBLAZER
VIN# 32298281
CONTACT P.O.# MILEAGE
UNIT# 4599 66954
PARTS SERVICES Tax 1 Amount
INSTALL FUEL TANK ASSEMBLY, RESET PCM 304.00
D -1 FUEL TANK ASSEMBLY AC DELCO 15231628 989.54
Sub -Total $1,293.54
State Tax 7.00% on 0.00 0.00
Total $1,293.54
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Auto Truck
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
q0 $1,293.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 01175D 43- 510.00 $1,293.54 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
.SAN -4 2013
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))
01175D $1,293.54
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
1 20
Clerk Treasurer