HomeMy WebLinkAbout203645 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 354836 Page 1 of 1
ONE CIVIC SQUARE TOUCH 'N GO COLLISION CENTERS INC
CARMEL, INDIANA 46032 902 3RD AVE SW CHECK AMOUNT: $194.04
"e CARMEL IN 46032 CHECK NUMBER: 203645
CHECK DATE: 11/912011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 105005 194.04 REPAIR PARTS
Touch '1N Go Collision Center
902 Third Ave S.W. Phone: (317) 846 -6718
Carmel, IN 46032 Fax: (317) 846 -6719
E-mail: touch @sbcglobal.net
Statement
Statement Nov -I I Bill To: City Of Carmel
Date: November 2, 2011 Street Department
Customer ID: StDepartment46032 3400 W 131 st St
Carmel, IN 46074 -8267
Repair -Date AInvoice- Description- -Amount Payment __Balance_
1 0/25/201.1 Auto Parts 105005'03 GMC 1 S00 194.04 194.04 k
I Total 194.04
Reminder:
Terms: Balance due in 30 days.
Customer Name: City of Carmel, Carmel Street Depar
Customer ID StDepartment46032
Statement #k: Nov- I I
Date: N ovember 2 2011
Amount Due: 1 94.04
Page I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Touch 'N Go Collision Center Inc
IN SUM OF
902 3rd Ave. S. W.
Carmel, IN 46032
$194.04
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE I AMOUNT Board Members
2201 105005 42- 370.00 $194.04 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
Thursday, ,N,ove4e r 03, 2011
Street Commissioner.
l Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
11/02111 105005 $194.04
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