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HomeMy WebLinkAbout207365 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 366119 Page 1 of 1 ONE CIVIC SQUARE ANYTHING MECHANICAL CARMEL, INDIANA 46032 17922 SPRINGMILL ROAD CHECK AMOUNT: $3,947.18 WESTFIELD IN 46074 CHECK NUMBER: 207365 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 3,947.18 AUTO REPAIR MAINTEN Anything Mechanical 17922 Springmill Rd, Westfield IN 46074 (317) 896 -3597 Order No: 503 z- QTYJ QTY PART DESCRIPTION PRICE Name C EL 16 ljopArMWO Date ZZ A/G) (S d Address Hm Ph# /1AP /Z city C/9 It/Vi5L I state Zip 4 1 6 0 3 '2- Wk Ph# TASO Year Make (T1 1 1011odei X 6 0 A Cell Ph# 2 F3 VIN l 3 y 7 7g 7 Sub Model Odometer En ine: S 7 z Ol &,Nr o/1- 0- 69 WORK INSTRUCTION lemall T'l ,z 2-L e L c�r11.S Y 5bbp COD C 16F 9V SUBLET REPAIRS Ole- Labor Sublet Parts 2367 j8 Sales Tax r' Paid Check Date Amount Total .417- 1-9 "...Let your light shine before men, that they may see your good works and Praise your Father in Heaven" Matt 5:16 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)) VIN 4787 $3,947.18 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Anything Mechanical IN SUM OF 17922 Springmill Road Westfield, IN 46074 $3,947.18 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #/TITLE I AMOUNT Board Members 1120 I I 43- 510.00 I $3,947.18 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 MAR 2 3 7617 l Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund