HomeMy WebLinkAbout174255 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
r CARMEL, INDIANA 46032 310 CRADLE DRIVE CHECK AMOUNT: $242.50
CARMEL IN 46032 CHECK NUMBER: 174255
CHECK DATE: 7/8/2009
DEPARTM ACCOUNT PO NUMBER IN NUMBER AM OUNT DESC
1192 4351000 11456 242.50 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE In voi c e
CARMEL IN 46032
(317) 846 -1171 Number: 11456
Date: May 26, 2009
BILL TO VEHICLE
CITY OF CARMEL 2006 FORD
CARMEL, IN 46032 ESCAPE
UNIT# 91
VIN 6KA26091
PFT
CONTACT P.O.# MILEAGE
UNIT #91 509 -7614 WILLIAM HOLT 41022
PARTS SERVICES Tax 1 Amount
INSTALL BATTERY 76.00
S -1 BATTERY INTERSTATE MT -34R 166.50
Sub -Total $242.50
State Tax 7.00% on 0.00 0.00
N 3 4 5 6, Total $242.50
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RECENE® o
CV JUN 2 5 2009 N
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Auto Truck Service
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$242.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 11456 43- 510.00 $242.50 I 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
Wedn sday, uly01, 2009
ector, DO
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))
05/26/09 11456 new battery and installation $242.50
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