HomeMy WebLinkAbout196899 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 365253 Page 1 of 1
ONE CIVIC SQUARE PATTON AUTOMOTIVE
0
CARMEL, INDIANA 46032 807 S WHITE AVE CHECK AMOUNT: $75.00
SHERIDAN IN 46069 CHECK NUMBER: 196899
CHECK DATE: 4/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 830 75.00 BUILDING REPAIRS MA
Patton Automotive Invoice
807 South White Avenue
Sheridan, IN 46069 Date Invoice
2/11/2011 830
Bill To Ship To
City of Carmel
Fire Department
2 Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
2/11/2011
Quantity Item Code Description Price Each Amount
Car 4507
1 Detail Interior Detail 75.00 75.00
Sales Tax 7.00% 0.00
Total $75.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Patton Automotive
IN SUM OF
807 S. White Avenue
Sheridan, IN 46069
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 I 830 I 43- 510.00 I $75.00 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
29
fid�✓ i R 1 �S d �II
Fire Chief
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 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))
830 C4507 $75.00
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