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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