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HomeMy WebLinkAbout176961 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 363306 Page 1 of 1 ONE CIVIC SQUARE TRIPLE S OF INDY INC io CARMEL INDIANA 46032 836 S 22ND STREET CHECK AMOUNT: $314.88 "ti,�ron.�o r ELWOOD YN 46036 CHECK NUMBER: 176961 CHECK DATE: 9/2/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4232000 6925 314.88 TIRES TUBES r r� Printed: 812712,009 9:30:37 AM Stored IN INVOICE Sales Receipt #6925 ti 8/26/2009 Cashier: Chris Page 1 Copy TRIPLE S TIRE INDIANAPOLIS 836 S. 22ND ST. ELWOOD, IN 46036 (765) 552 -5765 FAX: (765) 552 -5761 REMIT PAYMENT ABOVE �3ill To: CITY OF CARMEL CITY OF CARMEL, 3400 WEST 131 ST WEST FIELD, IN 46074 Description 1 Descri 2 PI Y S ize Qty Price Ext Price SERVICE CALL TRAVEL AND HOURLY FEES 1 $150.00 $150.00 Labor retail Mt/DisMt, Repair,On/Off, Inspect 1 $75.00 $75.00 SEALER SEALER PER GALLON 3 $29.96 $89.88 T Subtotal: $314.88 Exempt 0 Tax: +$0.00 Ship 8/19/2009 511819 Shipping: RECEIPT TOTAL: $314.88 Account: $314.88 Signature Previous Account Balance: $0.00 EQ: JD544G RR HRS: 5208 SWO# 511819 PLEASE PAY FROM THIS INVOICE SALES RECEIPT. TERMS NET 30 WITH BILLING QUESTIONS CALL 765 -552 -5765 THANK YOU 1 111111 IIIII 11111 IIIII IIIII 1111 IIII 6925 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 f Date Number (or note attached invoice(s) or bill(s)) 08/26/09 6925 $314.88 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 VO UCHER NO. WARRA NO. Triple S. of Indy, Inc. ALLOWED 20 IN SUM OF 836 S. 22nd St. Elwood, IN 46036 $314.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# 1 Dept. INVOICE NO. ACCT91TITLE AMOUNT Board Members 2201 6925 42- 320.00 $314.88 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 Fr' August 28, 2009 3 Street Co!414tsioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund