HomeMy WebLinkAbout166907 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 354275 Page 1 of 1
ONE CIVIC SQUARE T B A OIL WAREHOUSE, INC
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CARMEL, INDIANA 46032 2425E 30TH ST CHECK AMOUNT: $456.44
v o� INDIANAPOLIS IN 46218 -2724 CHECK NUMBER: 166907
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOU DESCRIPTION
1110 4351000 1123415 456.44 AUTO REPAIR MAINTEN
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2008 -k -03 16.57 TBA 3179232233 3177336257 Q r� P 3/3
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TRA 'Wareb6uG6 1"y `We viii be closed Thursday, aocenber Page s 1 OF. 1
2428 D..
30th $040t .-25th for Christman. ve will reopen Date s 10/1272008
Iwhduapoiis,, in 461!8• on Friday, Deoember 26th. Time 10429 AN
1317} 923 -3222 Ship Via
Driver
CARNE POLICR -CITY.-OAVAQg ItdVOICF .(asPR2YT! 13/0]/09) Rot No r 1- 121415
3400,11 131 "BT Employee 8. Txa=Z EY
aatiL, IZT Payment r Charge Customer 319
PO Ito STOCK
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2 AM 19A2179 18171339 ROTOR LEFT 206.03 114.11' 228.22
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2 •AC4 -28A11S0" 19191340 ROM RiOHT 206.03 114.11 219.22
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subtotal 456.44
Tax '.00..
rc+ei. a, per fAp°,h —ftyn all puldwxcwnn°t Mnu of +,594 oe+ nH (1013 wwm)on se unpsid RECEIVED
°ef enm. in {ry 0"M 11115 "or OPIBr MUae�l p Aknsd b m ekemey Or °genCy t0+ a011ecUer, TM Un0°ngned i° n„! 4
10 MY a C orr Of cwdio°, 'G."LD4 a 'w. fee. By
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Prescribe by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
T$A Warehouse Purchase Order No.
2425 V. 30th Street Terms
Indianapolis, IN 46218 Date Due
invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/22/08 1123415 payment for r6tors 456.44
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
V.,BA Warehouse
IN SUM OF
2425 W. 30th Street
Indianapolis, IN 46218
456.44
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT.
1110 1123415 510 456.44 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
DecernhPr 5 20 ()g
Signature
Chief of PnlirP
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund