HomeMy WebLinkAbout204178 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
CARMEL, INDIANA 46032 310 GRADLE DRIVE CHECK AMOUNT: $1,357.57
CARMEL IN 46032
CHECK NUMBER: 204178
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 02183D 654.23 AUTO REPAIR MAINTEN
1192 4351000 02371D 703.34 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
In voice
310 GRADLE DRIVE
CARMEL IN 46032
J&Q (317) 846-1171 Number: 02183D
Date: August 25, 2011
BILL TO VEHICLE
CITY OF CARMEL 1 2005 FORD
CARMEL, IN 46032 ESCAPE
VIN 6KA26091
CONTACT P.O.# MILEAGE
UNIT# 91 4961
PARTS SERVICES Tax I Amount
INSTALL THROTTLE CONTROL UNIT, RESET ECU--- 256.00
D-1 THROTTLE UNIT MOTOCRAFT 5M6Z-9E926 CA 398.23
Sub-Total $654.23
State Tax 7.00% on 0.00 i 0.00
Total $654.23
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE Invoice
CARMEL IN 46032
(317) 846-1171 Number: 02371 D
Date: November 02, 2011
BILL TO VEHICLE
2006 FORD
C ITY
CARMEL, IN 46032 �ESCAPE
VIN 6KA26085
CONT P.104 MILEAGE
UNIT# 94 22487
P PARTS SERVICES Tax I Amount
INSTALL THROTTLE CONTROL UNIT, RESET ECU--- 256.001
D-1 THROTTLE UNIT MOTOCRAFT 5M6Z-9E447-AA 447.34
Sub-Total $703.34
State Tax 7.00% on 0.00 0.001
Total $703
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))
08/25/11 02183D Unit 91 $654.23
11/02/11 02371 D Unit 94 $703.34
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
Carmel Auto Truck Service
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$1,357.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 02183D 43- 510.00 $654.23 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 02371 D 43- 510.00 $703.34
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, D tuber 05 2011
Dir or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund