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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 We il&xj 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