HomeMy WebLinkAbout204378 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 361202 Page 1 of 1
ONE CIVIC SQUARE RU H N GUNN TRUCK STORES, INC CHECK AMOUNT: $2,090.00
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CARMEL, INDIANA 46032
ATLANTA IN 46031 CHECK NUMBER: 204378
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CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 2,090.00 AUTO REPAIR MAINTEN
RUNYAN TRUCK STORES, INC.
27857 HENRY GUNN RD
ATLANTA IN 46031
(765) 552 -513 0
Page #1, 12/01/11, 10:11 AM
3117332001
CITY OF CARMEL STREET DEPT
DIANA CORDRAY
3400 W 131ST ST
WESTFIELD IN 46074
ItemI.D. Name Qty Each Extension
FLl TRUCK SEATS SINGLE 19 110.00 2090.00
SUBTOTAL 2090.00
TOTAL AMOUNT 2090.00
AMOUNT TENDERED 0.00
CUSTOMERS CHANGE 0.00
Tax /CC 0031201550 -020
NO CASH REFUNDS AFTER 10 DAYS
THIS SLIP MUST ACCOMPANY ALL RETURNS
THERE WILL BE A $50.00 CHARGE ON ALL RETURNED CHECKS
0 q
VOUCHER NO. WARRAN N
Runyan Truck Stores ALLOWED 20
IN SUM OF
27857 Henry Gunn Road
Atlanta, IN 46031
$2,090.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 510.00 $2,090.00 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
7hursday,/Dec ember 01, 2011
Street Commissioner
V LIVVL V'L'lllll:i��lI VIIG!
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))
12/01/11 $2,090.00
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