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