176424 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00352236 Page 1 of 1
ONE CIVIC SQUARE SAMS AUTO SERVICE CHECK AMOUNT: $225.00
CARMEL, INDIANA 46032 431 WEST CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 176424
CHECK DATE: 8119/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351100 49677 75.00 CAR CLEANING
1110 4351100 50065 150.00 CAR CLEANING
/X
SAMS AUTO SERVICE
431 W. CARMEL DR. CARMEL, IN 46032
(317) 843 -1334
'rCARMEL'POLICE DEPARTMENT 2004 CHEVY INVOICE
3 CIVIV SQUAIR IMPALA NO. 0050065
CARMEL IN 46032 07 -31 -2009
V.I.N. 2CIWF55KX4941913
Unit No. #117
PAGE 1 OF 1
DONE BY SONNEY
LABOR /SERVICE
HOURS RATE AMOUNT
DETAIL IN AND OUT 150.00
I
TOTAL LABOR /SERVICE 150.00
Misc cleaners and shop supplies
SUB TOTAL 150.00
SALES TAX 0.00
AMOUNT DUE 150.00
*INVOICE IN PROCESS
SAMS.AUTO SERVICE
431 W. CARMEL DR. CARMEL, IN 46032
(317) 843 -1334
"CARMEL POLICE DEPARTMENT GOLF INVOICE
3CIVIC SQUARE CART NO. 0049677
_CARMEL IN 46032 04 -29 -2009
PAGE 1 OF 1
DONE BY SONNY
LABOR /SERVICE
HOURS RATE AMOUNT
DETAIL CART 75.00
TOTAL LABOR /SERVICE 75.00
Misc cleaners and shop supplies
SUB TOTAL 75.00
SALES TAX 0.00
AMOUNT DUE 75.00
*INVOICE IN PROCESS
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
Sams Auto Service Purchase Order No.
431 W. Carmel Drive Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/31/09 50065 payment for detailing car 117 150.00
4/29/09 49677 payment for detailing golf cart 75.00
Total 225.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sams Auto Service IN SUM OF
431 W. Carmel, Drive
Carmel, IN 46032
225.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 50065 511 150.00 bill(s) is (are) true and correct and that the
1110 49677 511 75.00 materials or services itemized thereon for
which charge is made were ordered and
received except
August: 13 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund