HomeMy WebLinkAbout166149 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
l CARMEL, INDIANA 46032 310 CRADLE DRIVE CHECK AMOUNT: $1,383.38
CARMEL IN 46032
CHECK NUMBER: 166149
CHECK DATE: 11/24/2008
<bEPARTMENT ACCOUN P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 10644 708.18 AUTO REPAIR MAINTEN
4351000 10686 675.20 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
310 CRADLE DRIVE Inv oice
CARMEL IN 46032
(317) 846 -1171 Number: 110686
Date: November 18, 2008
BILL TO VEHICLE
CITY OF CARMEL Cif`! 01 1 1998 CHEVROLET
CARMEL, IN 46032 �er���ae� UNIT #P
Q ept. of co VIN WZ271778
PFT -360
CONTACT P.O.# MILEAGE
UNIT# NICOLE 47316
PARTS SERVICES Tax 1 Amount
INSTALL TURN SIGNAL SWITCH ASSEMBLY 116.00
MOUNT BALANCE 2 NEW TIRES 68.00
TSA -1 TURN SIGNAL SWITCH AC1 D826A 271.20
GY -2 TIRES GOODYEAR P245/75R16 220.00
Sub -Total $675.20
State Tax 7.00% on 0.00 0.00
Total $675.20
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE I n v o i ce
CARMEL IN 46032
(317) 846 -1171 Number: 10644
City Of Carmel Date: November 10, 2008
BILL TO 0�CEVEHICLE
CITY OF CARMEL
C Dept. of Cammunit' ServiceS 2006 FORD
CARMEL, IN 46032
UNIT# 90
VIN 6KA26086
CONTACT P.O.# MILEAGE
UNIT# 90 46454
PARTS SERVICES Tax 1 Amount
SERVICE L.O.F 14.00
INSTALL REAR BRAKE PADS NEW ROTORS 136.00
MOUNT BALANCE 2 NEW FRONT TIRES 46.00
S -1 OIL FILTER MOTOCRAFT 7.93
S -5 QTS OIL QUAKER STATE 11.90
CC -1 REAR BRAKE PADS SET MONR DX1055 79.95
CC -2 REAR BRAKE ROTORS RAY 680271 144.40
GY -2 TIRES DUNLOP P235/70R16 268.00
Sub -Total $708.18
State Tax 7.00 on 0.00 0.00
Total $708.18
6 U
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 1995)
CITY OF CARMEL
?An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
�L Purchase Order No.
V"►'a� Terms
�A mf�L t L�) K (e L) 3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�l 0 10 r 5
1 d
Id y lU C d 1 7
C &ta ✓1
L r S
hL d
Total W 13 83 3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
13k3
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 a "l '16 2,0 bill(s) is (are) true and correct and that the
g 6 p I J Y materials or services itemized thereon for
which charge is made were ordered and
received except
1;)V-/ 200V
L i t Afs
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund