HomeMy WebLinkAbout171773 04/29/2009 a „tif CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV.
0 CHECK AMOUNT: $33.83
CARMEL, INDIANA 46032 31ocRAOLEDRIVE
CARMEL IN 46032 CHECK NUMBER: 171773
CHECK DATE: 4/29/2009
DEPARTMENT AC COUNT PO NUMBE INVOIC NUMB AM D ESCRIPTIO N
1192 4351000 11323 33.83 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE I n M ®A
o I ce
CARMEL IN 46032
(317) 846 -1171 Number: 11323
IRIIIIIIIIIIIIIIIEW Date: April 23, 2009
BILL TO VEHICLE
CITY OF CARMEL 2008 FORD
CARMEL, IN 46032 ESCAPE
UNIT# 02
VIN
CONTACT P.O.# MILEAGE
UNIT #2 509 -7614 WILLIAM HOLT 3036
PARTS SERVICES Tax 1 Amount
SERVICEHL.O.F 14.00
S -1 OIL FILTER WIX 7.93
S -5 QTS OIL QUAKER STATE 11.90
Sub -Total $33.83
State Tax 7.00% on 0.00 0.00
Total $33.83
VOUCHER NO. WARRANT NO.
r ALLOWED 20
Carmel Auto Truck Service
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$33.83
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 11323 43- 510.00 $33.83 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
Yriday pril 24, 2009
Dir, ctor, DO
C
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))
04/23/09 11323 Oil change Unit #02 $33.83
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