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
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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