Loading...
HomeMy WebLinkAbout219383 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 354916 Page 1 of 1 € ONE CIVIC SQUARE K&R MEDICAL REPAIR CHECK AMOUNT: $1,800.00 CARMEL, INDIANA 46032 3490 W SMITH VALLEY ROAD o� GREENWOOD IN 46142 CHECK NUMBER: 219383 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1201 R4341980 26421 26721 1, 800 . 00 WELLNESS PROGRAM 3490 W, SMIth Valley Road Greenwood, IN 46142 Equipment Repair Inc Phone: (317) 865-4000 MWV\Vl-V\//�WWV—=—WWE1NV Fax: (317) 865-4001 www,kandrmedical,corn CASH CITY OF CARMEL ONE CIVIC SQUARE CARMEL IN 46032 VIA ................................................ QuANTIN. M CODE- E IT PRICE A .. 2 ME4 ,.1 .MBR-100 � ,F 41 M,, 'j., , 1�-' A TE- �6�)N V�4,4 900.00 T r 0.00 -,:EX M -. 000% .94 "T .7 Yz I C E ,!4 U: AN 2013 IPA k:: By .�A X, Q. 'firs to days'Parts slid labor. Z A service charge of 11/2%Will be applied to any post due balance.We also accept payments by Visa,MasterCard MAL $1,800,00 or Discover.30%regocking fee o n9&L2Urqh(3 4�6 and qguipMot. _glI retuF *es Thank Van tap Vaulp Rualanuall 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)) 04/19/13 26721 $1,800.00 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 K & R Medical Equipment Repair Inc IN SUM OF $ 3490 W. Smith Valley Road Greenwood, IN 46142 $1,800.00 ON ACCOUNT OF APPROPRIATION FOR Carmel HR Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 26421 I 26721 I 43-419.80 I $1,800.00 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 Monday, April 22, 2013 Director, HR Title Cost distribution ledger classification if claim paid motor vehicle highway fund