211512 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 00353010 Page 1 of 1
ONE CIVIC SQUARE WARNER BODIES CHECK AMOUNT: $7,030.00
>�r CARMEL, INDIANA 46032 PO BOX 2076
NOBLESVILLE IN 46061 CHECK NUMBER: 211512
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 32940 7, 030 . 00 AUTO REPAIR & MAINTEN
NVOCE
PAGE: 1
TAfy-1, arner Bodes
A
PHONE: (317)773-2100
FAX: (317)773-1715
1699 S.8TH STREET
NOBLESVILLE. IN 46060 INVOICE NUMBER:
0032940-IN
INVOICE DATE: 7/30/2012
ORDER NUMBER: 0032940
ORDER DATE: 6/7/2012
SALESPERSON: 0003
CUSTOMER NO: 0000359
SOLD SHIP
TO: CARMEL FIRE DEPARTMENT TO:
2 CIVIC SQUARE CARMEL FIRE DEPARTMENT
CARMEL, IN 46032 2 CIVIC SQUARE
CARMEL, IN 46032
CONTACT: BOB VANVOORST
'racking No:_
Bob VanVoorst CPU ;
SHIPPING POINT
NET 30 DAYS
RN98 1000
1.000 7,030.00
.- 0 000 7,030.00
(1)BODY PER QUOTE 1205-159
1
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CHASSIS IS AVALIABE0WHEN NEEDED.
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g
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Net Invokes e
r7 030 00
—Less:Dlscount.
0:00`
Freight:
0100
Sales Tax.
0:00 ee�t-41 VA .,; x ., ,
teguard Business Systems,Inc.317-849.7292 or 1-800.832-6244 COMPATIBLE Tf Q.3OEOOAVAILABLE
LINV-0752 MAS 90 134612A-11-10
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))
32940 $7,030.00
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
Warner Bodies
IN SUM OF $
P.O. Box 2076
Noblesville, IN 46061
$7,030.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
r
1120 I 32940 I 43-510.00 I $7,030.00 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
JUL 3 0 2012
A
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund