HomeMy WebLinkAbout164983 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 361874 Page 1 of 1
ONE CIVIC SQUARE V T R, INC
CARMEL, INDIANA 46032 PO BOX 501585 CHECK AMOUNT: $375.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 164983
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
;,1047 4237000 6094 375.00 REPAIR PARTS
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VINYL
SPECIALISTS
SEINING AND REPAIRS
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P.O. ox 501585, Indianapolis IN 1 62T U 1 2008
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ORDERED BY DEPT. PO# PATE
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SERIAL DESCRIPTION OF SERVICE AMOUNT
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TAX
NET DUE UPON COMPLETION OF JOB TOT 3� S
Prompt Mobile Service
Since 1980
Authorized Signature No Guarantee on Leather Work
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19438 F
VTR, Inc. Terms
P.O. Box 501585 Date Due
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/15/08 6094 Repair upholstery 375.00
Total 375.00
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
I
Voucher No. Warrant No.
VTR, Inc. Allowed 20
P.O. Box 501585
Indianapolis, IN 46250
In Sum of
375.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1047 6094 4237000 375.00 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
6 -Oct 2008
Signature
375.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund