HomeMy WebLinkAbout163939 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 355615 Page 1 of 1
0 �f ONE CIVIC SQUARE SCHWARTZ/INDY INC
CARMEL, INDIANA 46032 in CICERO ROAD CHECK AMOUNT: $98.75
NOBLESVILLE IN 46060
CHECK NUMBER: 163939
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350000 27708 98.75 EQUIPMENT REPAIRS M
M
SERVICE ORDER 27,70
CUSTOMER INFORMATION:
NOBLESVILLE, IN 46060 ADDRESS
TEL 31 7 -773 -7-6013
SERVICE WANTED: :5-7/
AMOUNT DETAILS:
Purchasw- Product Make
TOTAL MISCELLANEOUS 13ILLING SUMMARY: (-vU0
LABOR CHARGES TIME RATE AMOUNT TOTAL LABOR 1BY. 1 4--) Z3
qt�) 4� TOTAL MATERIALS
TOTAL MAPCELLANEOUS
F *AL LABOR TOTAL '70 IZ5-
Received by: Date:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Schwartz /Indy, Inc.
117 Cicero Rd Date Due
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/08 27708 Repair cable on trailer 98.75
Total 98.75
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
Schwartz /lndy, Inc. Allowed 20
117 Cicero Rd
Noblesville, IN 46060
In Sum of
98.75
ON ACCOUNT OF APPROPRIATION FOR f.
101 -General
PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
Dept
1125 27708 4350000 98.75 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
29 -Aug 2008
V1 1 �WjX;W1)'4 Signature
98.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund