160026 05/28/2008 F CITY OF CARMEL, INDIANA VENDOR: 241762 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH
CARMEL, INDIANA 46032 LAW ENF AID FUND CHECK AMOUNT: $66.18
LAW ENF AID FUND CHECK NUMBER: 160026
CHECK DATE: 5/2812008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
-'911 4342100 7.41 POSTAGE
911 4351000 58.77 AUTO REPAIR MAINTEN
I
TUTWILER CADILLAC, INC.
10101 NORTH MERIDIAN STREET i
INDIANAPOLIS, IN 46290
Phone (317) 846 -7888
Wats,Line 800- 772 -7352
THANKYOU
FOR YOUR BUSINESS
DISCLAIMER OF WARRANTIES
Any warranties on the products sold hereby are those made by the manufacturer. The seller, TUTWILER O GM QUALITY
CADILLAC Inc., hereby expressly disclaims all warranties, either express or implied, including any implied SERVICE /PART$
warranty of merchantability or fitness for a particular purpose, and TUTWILER CADILLAC, Inc. neither assumes
nor authorizes any other person to assume for it any liability in connection with the sale of said products. GENERAL MOTORS PARTS DIVISION
T "XEXEMPT� NNMBERJ UST P. D• ICE
1000 CASH JAMES J CARTER 05/06/08 20180
CDR
B RETAIL CASH S
I H
L I
L P
T T
O O
Q UANTITY
SHIP B.
1 21997127 TRANSMITT 16.345 081 58.77 58.77 58.77
0
NOTE: SUBTOTAL 58 77
8 ALL CLAIMS AND RETURNED GOODS MUST A lO
w BE ACCOMPANIED BY THIS INVOICE I V
Q 20 HA NDLING NO RETURNS AFTER 0 DAYS TAX TAX 4.12 REFUND
w NO RETURNS ON ELECTRICAL OR SPECIAL ORDER ITEMS
WITHOUT
THIS
RECEIVED BY: FREIGHT 0.00 __INVOIC
X %T/la /c Aorf" PAY THIS AMOUNT 62
13:35:44 ACCOUNTIN OPY NET502 PAGE 1 OF 1
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
f
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))
,5; 8' mac,,. �e �+P� TF o
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
1CHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
M 5'/6- 6 a ,5Y. 7 3 bill(s) is (are) true and correct and that the
efI If -pp '7 materials or services itemized thereon for
which charge is made were ordered and
received except
&gria ure
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund