HomeMy WebLinkAbout170939 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 354543 Page 1 of 1
ONE CIVIC SQUARE JUST TRUCKS INC
CARMEL, INDIANA 46032 4004 W 96TH STREET CHECK AMOUNT: $200.00
INDIANAPOLIS IN 46268
CHECK NUMBER: 170939
CHECK DATE: 4116/2009
DEPARTMENT AC COUNT PO N UMBER IN VOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 RCPT 23351 200.00 AUTO REPAIR MAINTEN
4
Just Trucks Inc. Invoice
4004 West 96th Street
Indianapolis, IN 46268 DATE INVOICE
4/2/2009 RCPT 23351
BILL TO
CARMEL STREET DEPARTMENT
3400 W. 131ST. ST.
WESTFIELD, IN 46074
P.O. NUMBER TERMS
#207 Due on receipt
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 Window Tint Window Tint Street Cleaning Vehicle 200.00 200.00
All work is complete!
Total $200.00
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))
04/02/09 RCPT $200.00
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
VOUCHE N WARRANT NO.
ALLOWED 20
Just Trucks Inc
IN SUM OF
4004 W. 96th St.
Indianapolis, IN 46268
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 RCPT 43 510.00 $200.00 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
1 which charge is made were ordered and
V�
received except
T sda Aril 09 2009
n a n P
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7
Street Co�{x�i�si���r:
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund