205280 01/05/2012 CITY OF CARMEL, INDIANA VENDOR: 00352236 Page 1 of 1
ONE CIVIC SQUARE SAMS AUTO SERVICE CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 431 WEST CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 205280
CHECK DATE: 1/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351100 53421 150.00 CAR CLEANING
1110 4351100 53422 100.00 CAR CLEANING
SAMS AUTO SERVICE
431 W. CARMEL DR. CARMEL, IN 46032
(3 17) 843 -1334
CARMEL POLICE DEPT. 2006 CHEVY I NV0 I C E
IMPALA NO. 0053421
12 -30 -2011
Unit No. #106
PAGE 1 OF 1
DONE BY SONNY
LABOR /SERVICE
HOURS RATE AMOUNT
TOTAL LABOR /SERVICE 0.00
OTHER CHARGES
AMOUNT
FULL DEATIL 150.00
TOTAL OTHER 150.00
SUB TOTAL 150.00
SALES TAX 0.00
AMOUNT DUE 150.00
*INVOICE IN PROCESS
SAMS AUTO SERVICE
431 W. CARMEL DR. CARMEL, IN 46032
(317) 843 -1334
CARMEL POLICE DEPT. 95 PRISONER INVOICE
VAN NO. 0053422
12 -30 -2011
PAGE 1 OF 1
DONE BY SONNY
DESCRIPTION AMOUNT
DETAIL FILL 100.00
TOTAL 100.00
SUB TOTAL 100.00
SALES TAX 0.00
AMOUNT DUE 100.00
*INVOICE IN PROCESS
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))
12/30/11 53422 detail car 95 prisoner van $100.00
12/30/11 53421 deatil car 106 Grose $150.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sam's Auto Service
IN SUM OF
431 W. Carmel Drive
Carmel, IN 46032
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 53422 43- 511.00 $100.00
Prior Year bill(s) is (are) true and correct and that the
1110 53421 43- 511.00 $150.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, J nuary 03, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund