HomeMy WebLinkAbout164452 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361937 Page 1 of 1
ONE CIVIC SQUARE T B A NORTH
s, /a CARMEL, INDIANA 46032 309 GRADLE DRIVE CHECK AMOUNT: $591.36
CARMEL IN 46032
CHECK NUMBER: 164452
CHECK DATE: 9/30/2008
DEPARTM AC COUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1110 4237000 31017300 591.36 REPAIR PARTS
I
i
T9A North Thank you for your business! Page 1 OF 1
309 Gradle Dr. Date 09/11/2008
Carmel, IN 46032 Time 10:53 AM
867 -4463 Ship Via
Driver
CARMEL POLICE CITY GARAGE INVOICE Ref No 3- 1017300
3400 W 131ST Employee T. SMITH
CARMEL, IN Payment: Charge Customer 318
1
PO No STK
3 AC1 18A1179 19171339 ROTOR LEFT 194.37 98.56 295.68
PERFORMANC
T From TEA
3 AC1 1BA1160 19171340 ROTOR RIGHT 194.37 98.56 295.68
PERFORM
T From TEA
Subtotal 591.36
Tax .00
TERMS: A finance charge is made on all past due accounts at the rate of 1.5% per month (18% per annum) on the unpaid RECEIVED
balance. In the event this andlor other invoices are referred to an ahorney or agency for collection, the undersigned agrees y r s 5 91.3 6
to pay all costs of collection, including a reasonable atto BY X e.
CUSTOMER AGREES TO TERMS HEREIN,
Pre s+}5ed by State Board of Accounts City Form No. 201 (Rev. 1895)
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
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))
9/11/08 31017300 payment for rotors 591.36
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.
1-
ALLOWED 20
TBA North IN SUM OF
309 Gradle Drive
Carmel, IN 46032
591.36
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
1110 31017300 370 591.36 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
September 26 20 08
Signature
Chief of pOlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund