HomeMy WebLinkAbout218020 03/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 00350527 Page 1 of 1
ONE CIVIC SQUARE DON'S AUTO TRIM CHECK AMOUNT: $1,225.00
'�t1a CARMEL, INDIANA 46032 5397 ROCKVILLE ROAD
INDIANAPOLIS IN 46224 CHECK NUMBER: 218020
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 103556 1, 225 . 00 OTHER EXPENSES
5397 Rockville Road 9 Indianapolis, IN 46224
(317) 227-0988 Office • (317) 227-0977 Fax'
Customer's
Order No. 'Date/ ✓..2— S''f 201
M
Address
City State -�-`►
SOLD BY CASH C.O.D. <CtA E ON ACCT. MDSE.REM. PAID OUT
QUAN. DESCRIPTION PRICE AMOUNT
�,? t 43_ c�
f K
f 4, .�
a - j
D
JL Lull
Y
ALL CLAIMS AND RETURNED GOODS MUS E AC= P I IS BILL
a:
Received By
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
T1014
DON'S AUTO TRIM Purchase Order No.
5397 ROCKVILLE ROAD Terms
INDIANAPOLIS, IN 46224 Due Date 3/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2013 103556 $1,225.00
hereby certify that the attached invoice(s), or bill(s) is(are)true and
correct and I have audited same in accordance with IC.n5-11-10-1.6
Date Officer
VOUCHER # 135042 WARRANT # ALLOWED
T1014 IN SUM OF $
DON'S AUTO TRIM
5397 ROCKVILLE ROAD
INDIANAPOLIS, IN 46224
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
103556 01-7500-02 $1,225.00
Voucher Total $1,225.00
Cost distribution ledger classification if
claim paid under vehicle highway fund