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HomeMy WebLinkAbout216491 01/15/2013 a may,, CITY OF CARMEL, INDIANA VENDOR: 366865 Page 1 of 1 ONE CIVIC SQUARE SHADE PRO CARMEL, INDIANA 46032 SHAWN RAYL CHECK AMOUNT: $420.00 PO BOX 262 CHECK NUMBER: 216491 WINDFALL IN 46074 CHECK DATE: 1/15/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 627218 420 . 00 AUTO REPAIR & MAINTEN 627218 � l.Ji na��iv. 4rG47lo CU O hR;S RDEq NO DEPARTMENT DATE , /t a 0 f NAM �-- CITY,STATE,ZIP SOLD B�Y t7 CASH C.O.D. CHARGE ON.ACCT. MDSE.RETD.- PAID OUT ' QUANTITY DESCRIPTION PRICE AMOUNT 3 1�l (En)�l��� `rCs 2 er zJvrClvul &I �ictes 3 6 !14P 5 a 9 10 I 11 14 /PT 15 16 17 18 RECEIVED BY A-5805 301463W KEEP THIS SLIP FOR REFERENCE 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)) 627218 E45, A44, A45, C4505 $420.00 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. Shade Pro ALLOWED 20 IN SUM OF $ PO Box 262 Windfall, IN 46076 $420.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 I 627218 I 43-510.00 I $420.00 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 JAN 14 2013 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund