HomeMy WebLinkAbout163998 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361874 Page 1 of 1
0 ONE CIVIC SQUARE V T R, INC CHECK AMOUNT: $415.00
CARMEL, INDIANA 46032 PO BOX 501585
INDIANAPOLIS IN 46250 CHECK NUMBER: 163998
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCR
1047 4350000 7/08 415.00 EQUIPMENT REPAIRS M
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LEATHER" VINYL
SPECIALISTS
SEWING AND REPAIRS
PO 1 9 5qq LJ
(317) 72" I yab
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Fax (317) 722 1986 ��P �'a
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RO. Box 501585, Indianapolis IN 46250
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ORDERED BY DEPT. PO# DATE_
SERIAL DESCRIPTION OF SERVICE AMOUNT
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LABOR
MATERIALS
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NET DUE UPON COMPLETION OF JOB TOTAL S
Prompt Mobile ServiceC
Since -1980 f
Authorized Signature No Guarantee on Leather Work
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. i q 3q g IF
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
7/8/08 7/08 Repair recover vinyl pads on workout equipment 415.00
Total 415.00
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
i
Voucher No. Warrant No.
VTR, Inc. Allowed 20
P.O. Box 501585
Indianapolis, IN 46250
In Sum of
415.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 7/08 4350000 415.00 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
29 -Aug 2008
Signature
415.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund