HomeMy WebLinkAbout211846 08/14/2012 F CITY OF CARMEL, INDIANA VENDOR: 359067 Page 1 of 1
ONE CIVIC SQUARE LINE-X OF INDY
CARMEL,INDIANA 46032 8448 MOLLER ROAD CHECK AMOUNT: $954.51
INDIANAPOLIS IN 46268 CHECK NUMBER: 211846
CHECK DATE: 8/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 1438 954 . 51 AUTO REPAIR & MAINTEN
Line-X of Indy Invoice
8448 Moller Rd
Indianapolis,IN 46268 NDateQ; Invoice#: r
PROTECTIVE COATINGS
(317)228-0123 08/06/2012 1438
linexofindy @hotmail.com
http://www.linex-iiidy.com
WIVI
w {
Carmael Fire Department
2 Civic Square
Carmel,IN 46032 USA
:s#r+-,So-. ; §:•�,r.
,.;Amount":,Due`e� � ^" Enclosed���'
$954.51
Please detach top portion and return with your payment.
.�;�, e, :.^„�, ��:��; �,- ^�.��;0.°t',?a �.s� ...�c;t.•ti��,,�ar�::�' �aet�� �y`�k.�a.� = :�::w�:a�:� i �a�,.s�.:+ 3���.0^r.
08/06/2012 Line-X Coating 1997 Chevrolet 2500 Utility Body — (J7/C J7 &f_S- 1 864.00
VIN- 1GCGK24R3VZ207403 --
08/09/2012 Accessory Sales Weather Tech Liners LlS�S 1 L�� S 90.51
SubTotal $954.51
Tax(7%) $0.00
' 1
.R
rTotal
�;:.=A".w:.-: <�•:�"��`.-__.,��!:*.aa....t,-+,ea.,��y
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Line-X
IN SUM OF $
7258 East 86th Street
Indianapolis, IN 46250
$954.51
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1120 I 1438 I 43-510.00 I $954.51 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
AUG
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, 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))
1438 U45&4599 $954.51
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