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HomeMy WebLinkAbout168450 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00350527 Page 1 of 1 r ONE CIVIC SQUARE DON'S AUTO TRIM CHECK AMOUNT: $610.00 CARMEL, INDIANA 46032 5397 ROCKVILLE ROAD 'r do INDIANAPOLIS IN 46224 CHECK NUMBER: 168450 CHECK DATE: 2/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOIC NU MBER AMOUNT DESCRIPTION 1120 4351000 90183 610.00 AUTO REPAIR MAINTEN ml�m AM T4 D,&4,t C'! N° 90183 5397 Rockville Road Indianapolis, IN 46224 (317) 227 -0988 Office (317) 227 -0977 Fax Customer's Order No. Date 20 M v�'m f` _04 Address City A orb Stat .SOLD BY CASH C.O.D. CHARG ON ACCT. MDSE. REM PAID =OUT r QUAN. DESCRIPTION PRICE AMOUNT i vc� o� G A- s to w L uU ALL CLAIMS AND RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL Received By Prescribed by State Board of Accounts City Form No. 20;: (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)) 90183 Re- Upholster BC Seats $610.00 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. WA NO. ALLOWED 20 Don >s Auto Trim IN SUM OF 5397 Rockville Road Indianapolis, IN 46224 $610.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1120 90183 43- 510.00 $610.00 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 FEB 2 2009 U Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund