HomeMy WebLinkAbout207584 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 255850 Page 1 of 1
ONE CIVIC SQUARE QUALITY REPAIR SERVICE, INC
CARMEL, INDIANA 46032 411 KNIGHT DRIVE CHECK AMOUNT: $844.46
GREENWOOD IN 46142 CHECK NUMBER: 207584
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CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 19998 844.46 OTHER EXPENSES
Quality Repair Service, Inc. Invoice
411 Knight Drive Date Invoice
Greenwood, IN 46142 311212012 19998
Phone 317- 881 -0205
Fax 317- 881 -0294
Bill To
CITY OF CARMEL
760 3rd AVE. S.W. 110
CARMEL, IN 46032
P.O. No. Terms Due Date Rep Project
S13003 Net 30 4/11/2012 TAS 19998
Description Amount
ONE (1) REBUILD KIT #SAK -SRW6 FOR WORTHINGTON PUMP MODEL D824 837.00
FREIGHT 7.46
Subtotal $844.46
1.5 FEE PER MONTH ON UNPAID INVOICES wo
Sales Tax (7.0
Total $844.46
Balance Due
Web Site
www.qualityrepairserviceinc.com
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
255850
QUALITY REPAIR SERVICE Purchase Order No.
411 Knight Drive Terms
GREENWOOD, IN 46142 Due Date 3/22/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/22/2012 19998 $844.46
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 117045 WARRANT ALLOWED
255850 IN SUM OF
QUALITY REPAIR SERVICE
411 Knight Drive
GREENWOOD, IN 46142
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
19998 01- 7202 -06 $844.46
Voucher Total $844.46
Cost distribution ledger classification if
claim paid under vehicle highway fund