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HomeMy WebLinkAbout167017 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1 ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV. CARMEL, INDIANA 46032 310 GRADLE DRIVE CHECK AMOUNT: $472.00 CARMEL IN 46032 CHECK NUMBER: 167017 CHECK DATE: 12/17/2008 DEPARTMENT ACCOUNT PO NUM INVO NUMBER AMOUNT DESCRIPTION 1120 4351000 10800 472.00 AUTO REPAIR MAINTEN I CARMEL AUTO TRUCK SERV. 310 GRADLE DRIVE Invoice CARMEL IN 46032 (317) 846 -1171 Number: 10800 Date: December 11, 2008 BILL TO VEHICLE CARMEL FIRE DEPT 2000 CHEVROLET CARMEL, IN 46032 PICKUP VIN# YE280433 CONTACT P.O.# MILEAGE UNIT# 4509 BOB 141679 PARTS SERVICES Tax 1 Amount INSTALL DRIVERS FRONT HUB ASSEMBLY 116.00 TBA -1 HUB BCA515058 356.00 Sub -Total $472.00 State Tax 7.00% on 0.00 0.00 Total $472.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel Auto Truck IN SUM OF 310 Gradle Drive Carmel, IN 46032 $472.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 10800 43- 510.00 $472.00 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 DEC 15 2008 7 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)) 10800 Repair VIN 0433 $472.00 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