169196 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 361874 Page 1 of 1
ONE CIVIC SQUARE V T R, INC
0 CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 PO BOX 501585
INDIANAPOLIS IN 46250
CHECK NUMBER: 169196
CHECK DATE: 211712009
DEPARTMENT ACCOUNT P Q NUMBER INVOICE NUM AMOUNT DESCRIPTION
1047 4237000 6434 25.00 REPAIR'PARTS
1047 4238900 6434 100.00 OTHER MAINT SUPPLIES
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LEATHER VINYL N°_ 6434
SPECIALISTS
SEWING AND REPAIRS
(317) 722=198S
Fax (317) 722 -1986
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P.O. Box 501585, Indianapolis IN 46250
6 Cie, :fit- CP'TV FD
FEB o 9 2009
ORDERED BY DEPT. PO# PAT
SERIAL DESCRIPTION OF SERVICE AMOUNT
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NET DUE UPON COMPLETION OF JOB TOTAL r
Prompt Mobile Service
Since 1980
Authorized Signature No Guarantee 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. 19438 F
VTR, Inc. Terms
P.O. Box 501585 Date Due
ti
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/20109 6434 Repair vinyl 100.00
1120109 6434 Repair vinyl 25.00
Total 125.00
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
1 20
Clerk- Treasurer
i
Voucher No. Warrant No.
VTR, Inc. Allowed 20
P.O. Box 501585
Indianapolis, IN 46250
In Sum of
125.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 6434 4238900 100.00 1 hereby certify that the attached invoice(s), or
1047 6434 4237000 25.00 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
13 -Feb 2009
Signature
125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund