HomeMy WebLinkAbout165852 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 359067 Page 1 of 1
ONE CIVIC SQUARE LINE X OF INDY CHECK AMOUNT: $900.00
CARMEL, INDIANA 46032 7258 E 86TH STREET
INDIANAPOLIS IN 46250 CHECK NUMBER: 165852
CHECK DATE: 11/12/2008
DEPAR ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1120 4351000 15476 i 900.00 AUTO REPAIR& MAINTEN
I
I
Of Indy
Invoice
7258 E 86th Street Date Invoice
Indianapolis, IN 46250
WWW.lIn @-X.COt71 10/8J2008 15476
Phone 317 585 -0123
Fax 317 536 -3310
Customer Billing
Carmel Fire Dept.
2 civic square
Carmel, IN 46032
819.340
Year/ Make/ Model Color License/ Stock Vin PO
05 /Chevy /C4500 White IGBF,4C3205F527490
Quantity Item Code Description Amount
1 E -Liner C4500 Line -x Spray -on bedliner 900.00
Keep invoice -work order ss proof of purchase. Warranty is void without proof of purchase. Sales Tax (7.0 $0.00
Send Payment To:
1601 Country Club Rd
Indianapolis IN 46234 Total $900.00
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VOUC NO. WARRANT N
Y
ALLOWED 20
�i'ne X,
IN SUM OF
7253 East 86th Street
Indianapolis, IN 46250
$900.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 15476 43- 510.00 $900.00 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
NOV 10 Zoad
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 z
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))
15476 Liner Rescue Truck $900.00
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