155274 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 079200 Page 1 of 1
ONE CIVIC SQUARE DON'S GARAGE
CHECK AMOUNT: $97.55
CARMEL INDIANA 46032
s� 16995 CHERRY TREE AVE
NOBLESVILLE IN 46060 CHECK NUMBER: 155274
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
905 4350000 213188 18,25 EQUIPMENT REPAIRS M
905 4350000 213189 29.45,EQUIPMENT REPAIRS M
905 4350000 213190 49.8.5 EQUIPMENT REPAIRS M
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213188
9 GARAGE
1 6995 Cherry Tree Av
NA E SH1 46blesville, IN 46060
ADDRES AD 773
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213189
ObN'S GARAGE
169 9 h 5 Cher Tre
NAM E CV D�J GGb� btesVille IN 46060
ADDRESS l AZ7RU 9 13
CITY, STATE, ZIP CITY, STATE, ZIP
ORDER NUMBER TERMS DATE
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BUYER
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01'04/2008 15:29 13177741860 DON SGARAGE PAGE 01
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OOWS GARAGE
16995 Cherry Tree Ave
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DON'S GARAGE
NAME 16995 Cherry Tree Ave
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ADDRESS
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (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
f Purchase Order No.
7, Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
g /3 /d ICY•
-02 071 31yZ
Total
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. WARRANT NO.
ALLOWED 24
IN SUM OF
9� SS
ON ACCOUNT OF APPROPRIATION FOR
9os C,
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
131 SU[7 ,�S bill(s) is (are) true and correct and that the
�CJS 13 13 V materials or services itemized thereon for
ADS �l3 /9D 6 O which charge is made were ordered and
received except
7 20 0
S' tube
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund