HomeMy WebLinkAbout194120 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364934 Page 1 of 1
ONE CIVIC SQUARE CAMPING WORLD CHECK AMOUNT: $20.56
CARMEL, INDIANA 46032 303 SHEEK ROAD
GREENWOOD IN 46143 CHECK NUMBER: 194120
CHECK DATE: 213/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4342100 20.56 POSTAGE
i
CAMPING Retail
303 Sheek Rd. Greenwood, IN 46143 066.395.7711
PraPayment W/O #069- 1!18/2011
1691611
ODD LUCKOSKE customer wants parts shipped to his address RO
Cllt3 317 571 -2588
job Qly SKU 610 PO! IDS Tech Descalptlon of Part, SeMce or Inlitallallon Each Exl Labo Labor
Ch
1 amping World Courtesy Inspedion 0.
1 980907 hipping Charges $20.
Tell u8 about your v1911:11 I onl n o C m I Wo .com/surve We a reclate your bualneasl
SW Rlek Hetve 069
Labor. $0.
hereby aulhorire the said Inswilallonfrepalr to be done along with ute necessary material end hereby grant you and your
pt b ees permisslon Lo operate the vehicle for the purpose of testing andlw inspection, it is etsa underolvod that Parts: b0.00
amping World Is not responsible W loos or damage lv vehicle yr artide4 loft in vehicle due tv any cerise beyond Camping
a's control. "All parts are new unless otherwise noted. Shipping. $20.5
Id parts requested by customer. No Sub Total; $20.6
1 $22.00 Authorized By_ Sales Tax
Total:
Copyright 01999 -2011 Paradigm Solutions, Inc. All Rights Reserved Worldwide.
Customer Copy F y n 7
1 pleow 41611,0
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fsr Page 1 of l
cam,, iwr 46 o<3�-
VOUCHER N WARRANT NO.
ALLOWED 20
Camping World
IN SUM OF
303 Sheek Road
Greenwood, IN 46143
$20.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 I 43- 421.00 $20.56 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
Tuesday, January 25, 2011
Director
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 showy 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))
01/18/11 $20.56
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