HomeMy WebLinkAbout209947 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 355810 Page 1 of 1
ONE CIVIC SQUARE CARMEL AUTO TRUCK SERV. CHECK AMOUNT: $172.06
CARMEL, INDIANA 46032 310 GRADLE DRIVE
a� CARMEL IN 46032 CHECK NUMBER: 209947
CHECK DATE: 6/2012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4351000 1236 86.03 AUTO REPAIR MAINTEN
1192 4351000 1237 86.03 AUTO REPAIR MAINTEN
CARMEL AUTO TRUCK SERV.
310 GRAD LE DRIVE I n V e, ®i Ce
CARMEL IN 46032
(317) 846 -1171 Number: 1237
Date: June 05, 2012
BILL TO VEHICLE
CITY OF CARMEL 2008 TOYOTA
CARMEL, IN 46032 PRIUS
UNIT 1
CONTACT P.O.# MILEAGE
UNIT# 1 9551
PARTS SERVICES Tax 1 Amount
SERVICE L.O.F— 22.00
ROTATE BALACE TIRES 36.00
S -1 OIL FITLER WIX 11.53
S -5 QTS OIL QUAKER STATE 16.50
Sub -Total $86.03
State Tax 7.00% on 0.00 0.00
Total $86.03
CARMEL AUTO TRUCK SERV.
310 GRADLE DRIVE I n e, ®i ce
CARMEL IN 46032
(317) 846 -1171 Number: 1236
Date: June 05, 2012
BILL TO VEHICLE
CITY OF CARMEL 2008 FORD
CARMEL, IN 46032 ESCAPE
UNIT 2
CONTACT P.O.# MILEAGE
UNIT# 2 9974
PARTS SERVICES Tax 1 Amount
SERVICE H L.O.F 22.00
S -1 OIL FITLER WIX 11.53
S -5 QTS OIL QUAKER STATE 16.50
ROTATE BALACE TIRES 36.00
Sub -Total $86.03
State Tax 7.00% on 0.00 0.00
Total $86.03
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))
06/05/12 1236 Oil Change Escape #2 $86.03
06/05/12 1237 Oil Change Prius $86.03
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
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Auto Truck Service
IN SUM OF
310 Gradle Drive
Carmel, IN 46032
$172.06
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1192 1236 43- 510.00 $86.03 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1192 1237 43- 510.00 $86.03
materials or services itemized thereon for
which charge is made were ordered and
received except
Frida June 15, 2012
i
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(rector
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund