173397 06/10/2009 a CITY OF CARMEL, INDIANA VENDOR: 362942 Page 1 of 1
ONE CIVIC SQUARE J D MACHINERY REPAIR INC
CARMEL, INDIANA 46032 10540 E 186TH STREET CHECK AMOUNT: $591.46
NOBLESVILLE IN 46060
CHECK NUMBER: 173397
CHECK DATE: 6/10/2009
DEPAR ACCOUNT. PO NUMBER INVO NU MBER AMOUNT DESCRIPTION
2201 4237000 3322 591.46 REPAIR PARTS
J D Machinery Repair Inc. Invoice
10540 E. 186th Street
Date Invoice
Noblesville, IN 46060
5/12/2009 3322
(317)750 -3061
Bill To
Carmel Street Department
3400 W. 131 st St.
Westfield, IN 46074
P.O. No. Terms Project
Quantity Description Rate Amount
Sweeper
Mileage: 17,579 s/n:46557592
Scan engine. Found low fuel pressure fault.
1 Transfer pump 221.96 221.96
16 Miles 2.00 32.00
4.5 Field labor rate 75.00 337.50
Total $591.46
Prescribed by State Board of Accounts A-, 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))
05/12/09 3322 $591.46
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. YUR NO.
ALLOWED 20
J D Machinery Repair Inc.
IN SUM OF
10540 E. 186th St.
Noblesville, IN 46060
$591.46
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member;
2201 3322 42- 370.00 $591.46 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
f� n
J
!/I da J e 05, 2009
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund