HomeMy WebLinkAbout206988 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV. CHECK AMOUNT: $667.18
CARMEL, INDIANA 46032 310 GRADLE DRIVE
CARMEL IN 46032
CHECK NUMBER: 206988
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 0272GD 667.18 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
�+e�■aw 310 GRADLE DRIVE I nvo i ce
CARMEL IN 46032
(317) 846 -1171 Number: 02726D
Date: March 06, 2012
BILL TO VEHICLE
CITY OF CARMEL 2006 FORD
CARMEL, IN 46032 ESCAPE
VIN 6KA26091
PFT-
CONTACT P.O.# MILEAGE
UNIT# 91 54028
PARTS SERVICES Tax 1 Amount
INSTALL FRONT BRAKE PADS NEW ROTORS 146.20
INSTALL REAR BRAKE PADS NEW ROTORS— 146.20
SERVICE L.O.F— 16.00
S -1 OIL FITLER AC DELCO PF61 8.83
S -2 FRONT BRAKE ROTORS RAS SB680271 88.20
TBA -2 REAR BRAKE ROTORS RAS SB680272 86.40
TBA -1 FRONT BRAKE PADS SET D60 14D1047C 79.12
TBA -1 REAR BRAKE PADS SET D60 17D1055C 81.23
S -5 QTS OIL QUAKER STATE 15.00
Sub -Total $667.18
State Tax 7.00% on 0.00 0.00
Total $667.18
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))
03/06/12 02726d Brakes 2006 Escape $667.18
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. WARRANT N O.
ALLOWED 20
Carmel Auto Truck Service
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$667.18
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# /Dept. INVOICENO. ACCT #/TITLE AMOUNT Board Members
1192 I 02726d I 43- 510.00 $667.18 I 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
Monday, March 2, 2
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund