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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