Loading...
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