HomeMy WebLinkAbout201170 09/13/2011 �,qyf CITY OF CARMEL, INDIANA VENDOR: 057000 Page 1 of 1
ONE CIVIC SQUARE CHARLIES RADIATOR SERVICE INC
CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 740 EAST 106TH ST.
ilorY INDIANAPOLIS IN 46280 CHECK NUMBER: 201170
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 80.00 AUTO REPAIR MAINTEN
�utrtC1'aal� S mIS�frGG
740 East 106th Strait
Indianapolis. Indiana 46280
844.9452
rain DER Mo.
OAT[
s+i�r A Tc1eMs N'E'T 3 0 DAY S
S -717-
MAID E MOO[L 7
THIS RADIATOR
JOB N0. WAS PLUGGEO N
OCSC�►r�0� &Iwo u -IT
CLEAN AND REPAIR RADIATOR.
RECORE RADIATOR
ROC OUT RADIATOR
C:.EAN AND REPAIR GAS:TANK
REMOVE AND REPLACE WATER PUMP
RECORE HEATER j
COMPLETE NEW HEATER 1 1 T
REMOVE.ANO' REPL RAOtATOR
THERMOSTAT AND G A S KET i
PARTS AND MATERIALS
COMPLETE NEW RADIATOR
REMOVE 8 REPLACE GAS TANK
ANTIFREEZE
REMOVE ANO REPAIR THERMOSTAT
FEDERAL TAX
STATE TAX
MATERIAL TOTAL �6 O
TOTAL
VOUCHER NO. WA RRANT NO.
ALLOWED 20
Charlie's Radiator Service
IN SUM OF
740 E. 106th St.
Indianapolis, IN 46280
$80.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO ACCT /TITLE AMOUNT Board Member;
2201 43- 510.00 $80.00 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
Friday Septmber 02, 2011
Street Commissioner
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))
08/26/11 $80.00
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and.l have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer