HomeMy WebLinkAbout194340 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00352236 Page 1 of 1
ONE CIVIC SQUARE SAMS AUTO SERVICE CHECK AMOUNT: $100.00
CARMEL, INDIANA 46032 431 WEST CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 194340
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351100 52123 100.00 CAR CLEANING
SAMS AUTO SERVICE
431 W. CARMEL DR. CARMEL, IN 46032
(317) 843 -1334
CITY OF CARMEL 2009 CHEVY INVOICE
IMPALA NO. 0052123
01 -19 -2011
V.I.N. 2G1WS57M191306726
PAGE 1 OF 1
DONE BY SONNY
DESCRIPTION AMOUNT
DETAIL 100.00
TOTAL 100.00
CAR
SUB TOTAL 100.00
SALES TAX 0.00
AMOUNT DUE 100.00
*INVOICE IN PROCESS
VOUCHER NO. WARRANT NO,
ALLOWED 20
Sam's Auto Service
IN SUM OF
431 W. Carmel Drive
Carmel, IN 46032
$100.0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT /TITt_E AMOUNT Board Members
1110 52123 43- 511.00 $100.00 I 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
Friday, January 28, 2011
Chief of Police
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 O 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))
01/19/11 52123 payment for detailing car 136 Schalburg $100.00
1 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