HomeMy WebLinkAbout166404 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1
ONE CIVIC SQUARE T B A NORTH CHECK AMOUNT: $228.22
CARMEL, INDIANA 46032 309 GRADLE DRIVE
CARMEL IN 46032 CHECK NUMBER: 166404
CHECK DATE: 11/24/2008
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4237000 31019350 228.22 REPAIR PARTS
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TBA North Thank you for your business! Page 1 OF 1
309 Gradle Dr. Date 10/22/2008
Carmel, IN 46032 Time 10:31 AM
(317) 867 -4463 Ship Via
Driver
CARMEL POLICE CITY GARAGE INVOICE Ref No 3- 1019350
3400 W 131ST Employee B. TROMLEY
CARMEL, IN Customer 318
r Payment: Charge
PO No STOCK
0 0
1 AC1 18A1179 39171339 ROTOR LEFT 206.03 114.11 114.11
PERFORMANC
1 AC1 18A1180 19171340 ROTOR RIGHT 206.03 114.11 114.11
PERFORM
Subtotal 228.22
Tax .00
I
1
i
1
TERMS: A finance charge is made on all past due accounts at the rate of 1.5% per month (1(1% per annum) on the unpaid RECEIVED
balance to the event this and /or other invoices are referred to an attorney or agency for collection, the undersig nod agrees y 228.22
to pay all costs of collection, including a reasonable attorn B X
CUSTOMER AGREES TO TERMS HEREIN.
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
TBA North Purchase Order No.
309 Gradle Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/22/08 31019350 payment for repair parts 228.22
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
TBA�tNorth IN SUM OF
309 Gradle Drive
Carmel, IN 46032
228.22
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 370 228'. 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
November 21 20 08
&0,4 .g h AY,
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund