HomeMy WebLinkAbout175199 07/22/2049 CITY OF CARMEL, INDIANA VENDOR: 361874 Page 1 of 1
0 j• ONE CIVIC SQUARE V T R, INC CHECK AMOUNT: $175.00
Ir CARMEL, INDIANA 46032 PO BOX 501585
INDIANAPOLIS IN 46250 CHECK NUMBER: 175199
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 6665 175.00 BUILDING REPAIRS MA
F,
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t
LEATHER-'' VINYL N0 _6665
SPECIALISTS
SEWING AND REPAIRS
317) 722 =1985
R1, Fax (317) 722 -1986
P.O. Box. 501585, Indianapolis IN 46250
Ce JUN 17 200
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ORDERED BY DEPT. PO# D E
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SERIAL ESC TION OF SERVICE AMOUNT
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LABOR
MATERIALS
TA
NET DUE UPON COMPLETION OF JOB TOTA
Prompt Mobile Service����
Since 1980
Authorized Signature No Guarantee on Leather Work
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361874 VTR, Inc. Terms
P.O. Box 501585 Date Due
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/10/09 6665 Furniture repair, Fitness 22046 F 175.00
Total 175.00
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
a i
Voucher No. Warrant No.
361874 VTR, Inc. Allowed 20
P.O. 'Box 501585
Indianapolis, IN 46250
In Sum of
175.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1047 6665 4350100 175.00 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
which charge is made were ordered and
received except
16 -Jul 2009
V��-",MIWN
Signature
175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund