HomeMy WebLinkAbout196965 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 354836 Page 1 of 1
ONE CIVIC SQUARE TOUCH'N GO COLLISION CENTERS INC CHECK AMOUNT: $477.00
CARMEL, INDIANA 46032 902 3RO AVE Sw
CARMEL IN 46032 CHECK NUMBER: 196965
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PQ NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10046 262.00 TRANSPORTATION EXPENS
2201 4237000 10048 215.00 REPAIR PARTS
Touch 'N Go Collision Center Invoice
902 Third Ave S.W.
Carmel, IN 46032
(317) 846 -6718
Invoice Number: 10048
Issue Date: 04/14/2011
Due Date: 05/14/2011
Sales Person: TOUCHNG02010
Customer PO 104682
CITY OF CARMEL
3400 WEST 131 st
Westfield, IN 46074
Qty Item Code Description Unit price Total
1 Parts Front Lower Bumper 04 GMC K2500 $215.00 $215.00
Textured
Subtotal_ $215.00
Total Amt $215.00
Balance Due $215.00
X
Signature of receipt.
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
$215.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
2201 10048 42- 370.00 $215.00 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
Thursday L L pprriii 211,
V Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 261 (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))
04/14/11 10048 $215.00
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
Touch 'N Go Collision Center Invoice
902 Third Ave S.W.
Carmel, IN 46032
(317) 846 -6718
Invoice Number: 10046
Issue Date: 04/13/2011
Due Date: 05/13/2011
Sales Person: TOUCHNG02010
Customer PO 104681
CITY OF CARMEL
3450 WEST 131ST STREET
CARMEL, IN 46074
Qty Item Code description Unit price Total
1 PART AIM REAR BUMPER COVER CHROME $262.00 $262.00
GM 1102411 DS
Subtotal $262.00
i�V Total Amt $262.00
1 Balance Due $262.00
2003 GMC K2500 HD
Please contact us for more information about payment options.
Thank you for your business.
VOUCHER 104619 WARRANT ALLOWED
354836 IN SUM OF
TOUCH 'N GO COLLISION CENTER
902 THIRD AVE SW
CARMEL, IN 46032 WATER
OPERA7101
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
10046 01- 6500 -05 $262.00
Voucher Total $262.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
354836
TOUCH 'N GO COLLISION CENTER Purchase Order No.
902 THIRD AVE SW Terms
CARMEL, IN 46032 Due Date 4/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2011 10046 $262.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer