HomeMy WebLinkAbout173595 06/10/2009 a CITY OF CARMEL, INDIANA VENDOR: 361874 Page 1 of 1
4 ONE CIVIC SQUARE V T R, INC CHECK AMOUNT: $964.00
s' CARMEL, INDIANA 46032 PO BOX 501585
INDIANAPOLIS IN 46250
CHECK NUMBER: 173595
CHECK DATE: 6/10/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4237000 6583 594.00 REPAIR PARTS
1047 4237000 6584 370.00 REPAIR PARTS
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MATERIALS
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NET DUE UPON COMPLETION OF JOB TOT
Prompt Mobile Service
Since 1980
Authorized Signature No Guarantee on Leather Work
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SEWING AND REPAIRS
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Authorized Signature No G uarantee on Leather Work
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.
Terms
VTR, Inc.
P.O. Box 501585 Date Due
Indianapolis, IN 46250
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Invoice Invoice Description
Date Number
or note attached invoice(s) or bill(s)) PO Amount
20822 370.00
4/23109 6584 Fitness Center recovering 594-00
4/29109 6583 Fitness Center recovering 20822
Total 9 64 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
1 20
Clerk- Treasurer
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Voucher No. Warrant No.
VTR, Inc. Allowed 20
P.O. Box 501585
Indianapolis, IN 46250
In Sum of
964.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT#ITITLE AMOUNT Board Members
Dept
1047 6584 4237000 370.00 1 hereby certify that the attached invoice(s), or
1047 6583 4237000 594.00 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
4 -Jun 2009
F Signature
964.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund