HomeMy WebLinkAbout161754 07/23/2008 a CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV. CHECK AMOUNT: $67.66
CARMEL, INDIANA 46032 310 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 161754
CHECK DATE: 7/23/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 10022 33.83 AUTO REPAIR MAINTEN
1192 4351000 10032 33.83 AUTO REPAIR MAINTEN
i
i
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE I
CARMEL IN 46032
(317) 846 -1171 Number: 10022
C I
of Carmel Date: July 01, 2008
BILL TO V O I C E VEHICLE
CITY OF CARMEL
CARMEL, IN 46032 dept. ofi C Se�1GeC ESCAPE
UNIT #4
VIN 8KB45503
SUE COY 571 -2418,
CONTACT P.O.# MILEAGE
LINIT#4 509 -7614 WILLIAM HOLT 5390
PARTS SERVICES Tax 1 Amount
SERVICE H L.O.F 14.00
S -1 OIL FILTER WIX 7.93
S -5 QTS OIL QUAKER STATE 11.90
Sub -Total $33.83
State Tax 7.00% on 0.00 0.00
Total $33.83
VV
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE In voi ce,
CARMEL IN 46032
(317) 846 -1171 Number: 10032
Ci Of Carmel Date: July 02, 2008
BILL TO ®I� I G I I A VO I C EF VEHICLE
CITY OF CARMEL
Of 'Ors" nn T! pity Services 2006 FORD
CARMEL, IN 46032 ESCAPE
UNIT# 90
VIN 8KB45503
CONTACT P.O.# MILEAGE
UNIT#90 41193
PARTS SERVICES Tax 1 Amount
SERVICE /L.O.F 14.00
S -1 OIL FILTER WIX d 7.93
S -5 QTS OIL QUAKER STATE d 11.90
Sub Total. $33.83
State Tax 7.00% on 19.83
Total $35.22
10a
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
jW C� U C.Q Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
g 00 /.6 lq 33.83
Total jp 7. �Q
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
0-1_
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE N=ACCT#[TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
a 160 materials or services itemized thereon for
which charge is made were ordered and
received except
71. 2t0S
Signat re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund