HomeMy WebLinkAbout159337 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361232 Page 1 of 1
ONE CIVIC SQUARE EXPERT ICE COMMERCIAL REFRIDE AMOUNT: $243.00
CARMEL, INDIANA 46032 4014 RACHEL LANE
CARMEL IN 46033 CHECK NUMBER: 159337
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CHECK DATE: 5/14/2008
DEPARTMENT= ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
905 4350000 2031 243.00 EQUIPMENT REPAIRS M
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JOB INVOICE
®ICE
EXPERT ICE COMMERCIAL
REFRIGERATION
4014 Rachel Lane Carmel, IN 46033 2 3
(317) 705 -9877
ATE ORDERED ORDER TAKEN BY
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ADDRESS JOB LOCATION
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WORK ORDERED BY
F TOTAL LABOR
QAIE ORDERFU TOTAL MATERIALS
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DATE COMPLETED TOTAL MISCELLANEOUS
SUBTOTAL
CUSTOMER APPROVAL
SIGNATURE TAX
AUTHORIZED SIGNATURE Y GRAND TOTAL
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
Purchase Order No.
i
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o 2,,9, 31
Total
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
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
s- 9 2008
5.i„g n_atu re
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund