HomeMy WebLinkAbout217345 02/13/2013 �,\*f CITY OF CARMEL, INDIANA VENDOR: 00352236 Page 1 of 1
ONE CIVIC SQUARE SAMS AUTO SERVICE
i CHECK AMOUNT: $110.00
CARMEL, INDIANA 46032 431 WEST CARMEL DRIVE
CARMEL IN 46032 CHECK NUMBER: 217345
CHECK DATE: 2/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 54723 110 . 00 AUTO REPAIR & MAINTEN
SAMS AUTO SERVICE
431 W. CARMEL DR. - CARMEL, IN 46032
(317) 843-1334
CITY OF CARMEL FIRE DEPART. 2011 FORD INVOICE
EXPEDITION NO. 0054723
Odometer: 29512 02-04-2013
V. I .N. 1FMJU1J56BEF29074
Unit No. 4502
PAGE 1 OF 1
Work Phone : 571-2600 BOB DONE BY SONNY
----- ----------------------- ------ ----------------- ----- ------------------------
DESCRIPTION AMOUNT
DETAIL INSIDE ON TRUCK AND WASH. $ 110 . 00
TOTAL $ 110 . 00
---------------------------- ----- - -------------- --- -----------------------------
SUB TOTAL $ 110 . 00
SALES TAX $ 0 . 00
AMOUNT DUE $ 110 . 00
******INVOICE IN PROCESS*******
)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
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))
54723 C4502 $110.00
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
Sams Auto Service
IN SUM OF $
431 W. Carmel Drive
Carmel, IN 46032
$110.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
1120 I 54723 I 43-510.00 I $110.00 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
FEB 112013
e
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund