Loading...
170133 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 357105 Page 1 of 1 ONE CIVIC SQUARE TOWNSEND GLASS CO CARMEL, INDIANA 46032 302 NORTH UNION CHECK AMOUNT: $395.00 PO BOX 335 CHECK NUMBER: 170133 WESTFIELDIN 46074 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION t51 5023990 S11488 012209 395.00 WINDSHIELD N REPAIR ORDER T P.o.a© 33'5 —T'M" A u ry wy 7 vE-- w- N 7 p MATERIAL USED 317) t39G -538 {�3Q5�' ►ec� i .s �.r DESCRIPTION PRKE' 1 1 i 1 E. 1 01 ST. STREET DSS ISJ WESTFIEL0, IN 46074 0` NAME DATE C han g e Lubrication o e Oil ADDRESS Change Oil Q O f Filter Cart. MAK TYPE ECEI MODEL YEAR R ED C Change Trans. A.M. P.M. Change Diff- SERIAL NO. ENGINE NO. PROMISED A.M. Pack Front P.M. Wheel Brgs. ODOMETER LICENSE NO. TERMS PHONE WHEN READY Adjust Brakes YES ORDER WRITTEN BY PHONE. Rotate Tires f 0 NO Ewa snf tI �g� Wash Polish El State Inspection c h OUTSIDE'REPAIRS r i'` a r r tJ.J n i Mug You are entitled to`.a price estimate far the repairs you have authorized. The repair price ay be ess than the estimate, but will not exceed the estimate without your permission Your signature will indicate your estimate selection. Tear dow mat I underst n estimate t II w y 1e services and. hat my car will be reassembled within days of the d shown if I choose not to authorize the ervic recommended. 1: 1 request an estimate in writing before you begin repairs. BROUGHT FORWARD 2: Please proceed with repairs, but call me before continuing if the price will exceed TOTAL PARTS 3.1 do not want an estimate. hereby authorize the above repair work to be done along with the necessary material, and hereby grant d you and l or your employees permission to operate the car or truck herein described on streets, highways METHOD OF PAYMENT: TOTAL LABOR ri or elsewhere for the purpose of testing and I or inspection. An express mechanic's lien is hereby acknowl- CASH TOTAL PARTS edged on above car truck to sQcure the amount of repairs thereto. L7 ❑CHECK ACCESSORIES 6_ i� X or a� DCHARGE NOT RESPONSIBLE GAS OIL, GREASE pR10g GAS, OIL &GREASE FOR LOSS OR DAM- AGE TO CARS OR GALS. GAS LABOR: OUTSIDE REPAIRS ob t ARTICLES LEFT IN CARS IN CASE OF QTS.OIL [:]FLAT RATE'. FIRE, THEFT OR ANY OTHER CAUSE LBS.GREASE HOURLY TAX t BEYOND OUR CON- ❑BOTH TOTAL ACCESSORIES TROL. TOTAL GAS OIL, GREASE TOTAL AMOUNTS edema GT3B10IGT3811 i .r Cy :v r i 4 i i C 1 rr .r-- i _.3 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 357105 TOWNSEND GLASS CO Purchase Order No. 202 N UNION ST Terms WESTFIELD, IN 46074 Due Date 3/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/9/2009 012209 $395.00 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 5 Officer VOUCHER 095208 WARRANT ALLOWED X57105 IN SUM OF TOWNSEND GLASS-C-O WESTFIELD, IN 46074 l r Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 012209 01- 7502 -06 $395.00 p Voucher Total $395.00 Cost distribution ledger classification if claim paid under vehicle highway fund