HomeMy WebLinkAbout159580 05/14/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00352236 Page 1 of 1
ONE CIVIC SQUARE SAMS AUTO SERVICE
CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 431 WEST CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 159580
CHECK DATE: 5/14/2008
DEPARTME ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
911 4351100 48265 125.00 CAR CLEANING
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SAMS AUTO SERVICE
431 W. CARMEL DR. CARMEL, IN 46032
(3 17) 843 -1334
HAMILTON COUNTY DRUG TASK FORCE 2005 CADDY INVOICE
ESCALADE ESV NO. 0048265
04 -30 -2008
Unit No. LEE G.
PAGE 1 OF 1
DONE BY SONNY
LABOR /SERVICE
HOURS RATE AMOUNT
FULL DEATIL,INSIDE AND OUT. 125.00
TOTAL LABOR /SERVICE 125.00
Misc cleaners and shop supplies
SUB TOTAL 125.00
SALES TAX 0.00
AMOUNT DUE 125.00
*INVOICE IN PROCESS
Prescribell 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.
O a yee
ZAV Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
i
Total 4?
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
t VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
a
ON ACCOUNT OF APPROPRIATION FOR
i` r 9
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o L /w2.5' 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
20t Y
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund