159304 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 354194 Page 1 of 1
0 ONE CIVIC SQUARE CRYOGENICS
CHECK AMOUNT: $2,388.00
CARMtL, INDIANA 46032 Po sox 5040
ZIONSVILLE IN 46077 CHECK NUMBER: 159304
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION.
1120 4351000 1117 2,388.00 AUTO REPAIR MAINTEN
i
May�08 2008 4:58PM CRYO TOUCH UP /TURF BOSS 3177693710 p.1
P.O. BOX 5040 a ZIONSV[LLE, IN 4
PHONE (3 7 -2 79 6 FAX (3 7 Web cryogenicsofindiana.com
Of INDIANA
Your T'hrr T —Wring of Me is Sp -1.10
I nvoice
Date Invoice
4/30/2008 1 117
Bill To Ship To
Cannel Fire Dept. Carmel Fire Dept.
2 Civic Square 2 Civic Square
Camel, IN 46032 Carmel, IN 46032
P.O. Number Terms Rep Ship Via F,OB. Project
Net 30 Days 4%30/2008
Quantity Item Code Description Price Each Amount
2 3218AI 145CT Cryo Treated 3218A 1 145 480.00 960.00
2 3218SIO07 3218SIO07 BRAKE ROTOR 420.00 840.00
4 S2R7017173 CRYO TREAT S2117017173 BRAKE SHOES 147.00 588.00
f j) 5
Thank you for your business, Ifyou have any questions please cull 317 989 -2796 p
Tota8 $2,388.00
VOUCHES NO. WARRANT NO.
Cryogenics ALLOWED 20
IN SUM OF
'P.O. Box 5040
Zionsville, IN 46077
$2,388.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1 120 1 117 43- 510.00 $2,388.00 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
a
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
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))
04/30/08 1117 Cryogenic Brakes for Eqpt. $2,388.00
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