156543 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 057000 Page 1 of 1
11 ONE CIVIC SQUARE CHARLIES RADIATOR SERVICE INC CHECK AMOUNT: $60.00
CARMEL, INDIANA 46032 740 FAST 106TH ST.
INDIANAPOLIS IN 4628
CHECK NUMBER: 156543
CHECK DATE: 2/2112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 60.00 AUTO REPAIR MAINTEN
r..
Cy
740 East 106th Street
Indianapolis. Indiana 46280 fC
844.9452 S
ATE TOUR ORDER NO.
SHIP, VIA TERLtS META 3 D
AY S
M ,-194 MODEL J GUARANT
r 0 THIS RADIATOR
10B N0. WAS PLUGGED
OESCA�P T1O AMQu,?
CLE A N AND REPAIR ;R D,I;A:rOR
RECORE RADIATOR I
T
ROC OUT RADIATOR
LEAN AND REPAIR GAS TANK
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
_i
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
Charli6l!s Radiator Service Purchase Order No.
.340 E. 106th Street Terms
Indianapolis, IN 46280 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/5/08 a ent for re Airs to heater for car 103 60.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
C harlie's Radiator Service IN SUM OF
740 E. 106th:
Indianapolis, IN 46280
60.00
ON ACCOUNT OF APPROPRIATION FOR
p olice general fnd
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 510 60.00 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
February 15 2008
f
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund