HomeMy WebLinkAbout158819 04/30/2008 i
CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
i ?a CARMEL, INDIANA 46032 310 GRADLE DRIVE CHECK AMOUNT: $285.12
CARMEL IN 46032
CHECK NUMBER: 158819
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CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1120 4351000 4933 285.12 AUTO REPAIR MAINTEN
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CARMEL AUTO TRUCE( SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846 -1171 Number: 4933
Date: March 27, 2008
BILL TO VEHICLE
CARMEL FIRE DEPT 1999 CHEVROLET
CARMEL, IN 46032 SUBURBAN 2500
VIN# XG271750
CONTACT P.O.# MILEAGE
91592
PARTS SERVICES Tax 1 Amount
INSTALL POWER STEERING PUMP PRESSURE HOSE 176.00
D -1 HOSE ASSEMBLY AC DELCO 26061454 109.12
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Sub -Total $285.12
State Tax 6.00% on 0.00 0.00
Total $285.12
VOUCHER NO. WARRANT N
ALLOWED 20
Carmel Auto Truck
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$285.12
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 4933 43- 510.00 $285.12 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
r
e
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))
03/27/08 4933 Repair VIN 1750 Power Steering $285.12
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