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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 era c CHECK DATE: 5/14/2008 DEPARTMENT= ACCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION 905 4350000 2031 243.00 EQUIPMENT REPAIRS M l JOB INVOICE ®ICE EXPERT ICE COMMERCIAL REFRIGERATION 4014 Rachel Lane Carmel, IN 46033 2 3 (317) 705 -9877 ATE ORDERED ORDER TAKEN BY O PHONE NO. CUSTOMER ORDER ADDRESS JOB LOCATION a 2r� 13��o tsld iC f C :�c�r JOB PHONE L/ STARTING DATE ATTENTION L TERMS NOMWIRGAM ,'wi. r TWO 0 Gv k 6 EF-2 coot ��A1� i C Rr /fir 'GFtz P T C v 17 0 o uP1 F-Cqvll A1 0' F/ FCAC-) o j /Se/4 71 W, AI 7 C006ZIA4 t`i t- C MISCEILLANtOUS CHARGES E C dc C �2 PiFA LI`CK �1) cl a ?C LI L SAA I 1 5 aDl r 657 a C5,00 130 a U .pa WORK ORDERED BY F TOTAL LABOR QAIE ORDERFU TOTAL MATERIALS C/ o 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 IAI v X13, O ON ACCOUNT OF APPROPRIATION FOR c�'o 6 36 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