HomeMy WebLinkAbout157129 03/05/2008 CITY OF CARMEN, INDIANA VENDOR: 360931 Page 1 of 1
ONE CIVIC SQUARE KENT AUTO UPHOLSTERY
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CARMEL, INDIANA 46032 5342 ELMWOOD AVE SUITE 1 CHECK AMOUNT: $175.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 157129
CHECK DATE: 3/5/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 645016 175.00 AUTO REPAIR MAINTEN
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SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE RETD PAID OUT s
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RE(,: IVED BY
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5805
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))
02/19/08 645016 Repair Seats C4550 $175.00
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
VOU ;HE R NO WARRANT NO.
ALLOWED 20
Kent Auto Upholstery
IN SUM OF
.5342 Elmwood Avenue, Ste. 1
Indianapolis, IN 46203
$175.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
645016 43- 510.00 $175.00 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
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund