HomeMy WebLinkAbout217083 02/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 00352814 Page 1 of 1
`. ONE CIVIC SQUARE CARMEL UPHOLSTERY CHECK AMOUNT: $75.00
;\ CARMEL, INDIANA 46032 944 3RD AVE SW
`o CARMEL IN 46032 CHECK NUMBER: 217083
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351000 2485 75 . 00 AUTO REPAIR & MAINTEN
CARMEL UPHOLSTERY & FABRIC
254 1ST AVENUE SW
CARMEL, IN 46032
(317) 848-4753
CUSTOMER
ORDER NO.
DATE
NAME EMAIL.
ADDRESS cELL
PHONE
QUAN. DESCRIPTION
PRICE AMOUNT
dl O
0'i
All claims and returned goo dS MUST I accom anied by this bill.
RECEIVED
002485 TAX
GRF-2 V •
2839498
ALABAMA BUSINESS FORMS INC.534-8038
OUTSIDE HUNTSVILLE 7(800)633-2150
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))
02/07/13 2485 repairs to vehicle seat/car 73-Gossett $75.00
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
Carmel Upholstery & Fabric
IN SUM OF $
254 1 st Avenue SW
Carmel, IN 46032
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 2485 43-510.00 $75.00
I 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
Thursday, February 07, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund