HomeMy WebLinkAbout165734 11/12/2008 f
r F CITY OF CARMEL, INDIANA VENDOR: 00350527 Page 1 of 1
0 ai ONE CIVIC SQUARE DON'S AUTO TRIM CHECK AMOUNT: $830.00
CARMEL, INDIANA 46032 5397 ROCKVILLE ROAD
INDIANAPOLIS IN 46224 CHECK NUMBER: 165734
CHECK DATE: 1111212008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 89387 830.00 AUTO REPAIR MAINTEN
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T4 Du&4 col• ezf N° 89387
5397 Rockville Road Indianapolis, IN 46224
(317) 227 -0988 Office (317) 227 -0977 Fax
Customer's
Order No j 20
Date
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Address
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SOLD BY CASH C.O.D. RGE ON ACCT. MDSE. REM. PAID OUT
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QUAN. DESCRIPTION PRICE AMOUNT
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ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL
Received By
Prescribed by State Board of Accounts y 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))
89387 Re- Upholster E44, U41 $830.00
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
VOUCHER NO. VVARRANT NO.
ALLOWED 20
Don's Auto Trim
IN SUM OF
5397 Rockville Road
Indianapolis, IN 46224
$830.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 89387 43- 510.00 $830.00 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
NOV i 0 2008
1 r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund