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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