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HomeMy WebLinkAbout165721 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 354194 Page 1 of 1 ONE CIVIC SQUARE CRYOGENICS CHECK AMOUNT: $1,094.00 CARMEL, INDIANA 46032 PO BOX 5040 ZIONSVILLE IN 46077 CHECK NUMBER: 165721 CHECK DATE: 11112/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 1120 1,094.00 AUTO REPAIR MAINTEN .,Nov" 05 2008 5:49PM CRYO TOUCH UP /TURF BOSS 3177693710 F.1 F.Q. Box 5040 Z IONSVILLE, IN 46077 PHONE (3 7 -2 79 6 FAx (317) 7 37 10 Web cryogerlicsofindiana.corn DE INDIANA Your Thermo Te-periag of Memlr Speeiaiiut I nvoice Date Invoice 5/14/2008 1120 Bill To Ship To Carmel Fire Dept Carmel Fire Dept. 2 Civic Square 2 Civic Square Carmel, IN 46032 Carmel, IN 46432 P.O. Number Terms Rep Ship Via F.0 -8. Project Net 30 Days 5/14/2008 Hand Carry Quantity Item Code Description Price Each Arnount 2 3218S1007CT Cryotreated 1407 420.00 840.00 2 S2R7017173 S2R70171.73 BRAKE SHOES 127.00 254.00 A�P i Thank you for your business, If you ha any questions please call 317 9 2796 Tota 1 $1,094.00 VOUCHER NO, WARRANT NO. ALLOWED 20 Cryogenics IN SUM OF P.O. Box 5040 Zionsville, IN 46077 $1 ,094.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 1120 43- 510.00 $1,094.00 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 NOV 10 2008 r ^^r a x_/ U Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL ti 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1120 Cryo Treat E42 Brakes Rotors $1,094.00 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