HomeMy WebLinkAbout211984 08/14/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 361874 Page 1 of 1
ONE CIVIC SQUARE V T R,INC
CARMEL, INDIANA 46032 PO BOX 501585 CHECK AMOUNT: $1,360.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 211984
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4350000 8631 830 . 00 EQUIPMENT REPAIRS & M
1096 4350000 8632 530 . 00 EQUIPMENT REPAIRS & M
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i09(o.21. 4350000 0
LEATHER a VINYL N2 8631
SPECIALISTS
SEWING AND REPAIRS
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LEATHER-a VINYL NA 8632
SPECIALISTS. . .
SEWING AND REPAIRS
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ORDERED BY DEPT. PO# DATE
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Authorized Signature No Guarantee on Leather Work
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361874 VTR, Inc. Terms
P.O. Box 501585 Date Due
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7126112 8631 Vinyl repairs on fitness equipment 30934 $ 830.00
7126112 8632 Vinyl repairs on fitness equipment 30934 $ 530.00
Total $ 1,360.00
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
i
Voucher No. Warrant No.
361874 VTR, Inc. Allowed 20
P.O. Box 501585
Indianapolis, IN 46250
In Sum of$
$ 1,360.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-21 8631 4350000 $ 830.00 1 hereby certify that the attached invoice(s), or
1096-21 8632 4350000 $ 530.00 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
3-A UC--, avia
Signature
$ 1,360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund