HomeMy WebLinkAbout195679 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 354836 Page 1 of 1
to ONE CIVIC SQUARE TOUCH 'N GO COLLISION CENTERS INC CHECK AMOUNT: $493.21
CARMEL, INDIANA 46032 902 3RD AVE SW
CARMEL IN 46032 CHECK NUMBER: 195679
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
2201 4237000 10037 493.21 REPAIR PARTS
Touch 'N Go Collision Center Invoice
902 Third Ave S.W.
Carmel, IN 46032
(317) 846 -6718
Invoice Number: 10037
Issue Date: 02/28/2011
Due Date: 03130/2011
Sales Person- TOUCHNG02010
CITY OF CARMEL
3400 WEST 131ST STREET
WESTFIELD, IN 46074
Qty Item Code Description Lh*.price Total
1 PARTS REAR BUMPER 04 GMC SERRIA $278.21 $278.21
PAINT TO MATCH
1 PARTS FRONT SPOILER VALANCE 04 GMC $215.00 $215.00
SERRIA TEXTURE
I
Subtotal $493.21
Total Amt $493.21
Balance Due $493.21
L
2004 GMC SERRIA
PARTS PER DAMION STREET DEPARTMENT
Please contact us for more information about payment options.
Thank you for your business.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Touch 'N Go Collision Center Inc
IN SUM OF
902 3rd Ave. S. W.
Carmel, IN 46032
$493.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# /Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 10037 42- 370.00 $493.21 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
i Thursday, March 10, 2011
qv1
Street Commissioner
Street COmmissigf tie,
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))
02/28/11 10037 $493.21
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