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HomeMy WebLinkAbout219451 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 367049 Page 1 of 1 ONE CIVIC SQUARE PHOENIX TRUCK&BUS s jl' CHECK AMOUNT: $484.96 CARMEL, INDIANA 46032 3758 W MORRIS ST INDIANAPOLIS IN 46241 CHECK NUMBER: 219451 CHECK DATE: 4/24/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 S3389 484 . 96 BUILDING REPAIRS & MA Phoenix Ti-Lick&Bus INVOICE S 3389 Phoenix 3758 W nIORRIS STREET Truck and Bus INDIANAPOLIS,IN.46241 Date 04/09/13 PHONE:1-317-429-0924 FAX: 1.317.429-0925 Date Open 04/09/13 \«X/\\/.PHOENIZTRUCILANDBUS.COi\4 Page: 1 of 1 Sold To : 571-2448 Ship To : 571-2448 CITY OF CARMEL CITY OF CARMEL ONE CIVIC SQUARE ONE CIVIC SQUARE ATTN: JEFF BARNES ATTN: JEFF BARNES CARMEL IN 46032 USA CARMEL IN 46032 Written By Terms Time Customer Po# Promised Cellphone ,Ship Via BSMITH CHGWHL 12:44:07 JEFF BARNES Unit# Plate# Year Make Model Mileage/Hrs VIN Engine 0/0.0 Qty Description Price'. Amount 3.000 GR063M-5 PAR36 LED REPLACEMENT 94.99 284.97 1.000 GR063J01 OVAL LED WORK LAMP 199.99 199.99 SubTotal 484.96 a � ° APR 2 2 2013 , By I authorize the above repair work,including sublet work,to be done along with necessary materials. You and your employees may operate above listed parts........ 484.96 vehicle for purposes of testing,inspection or delivery atmy own risk. An express Mechanic's Lien is acknow-ledged on above listed vehicle to secure the amount of repairs thereto. You will not be held responsible for loss or damage to abov a listed vehicle,or articles left in above listed vehicle I acknowledge receipt of a copy hereof REMIT TO."""" PHOENIX TRUCK AND BUS 3758 W Morris St Indianapolis,IN 46241 ----Terms Net 30 days from receipt of invoice date Tha Authorized By TOTAL 484.96 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)) 04/09/13 S3389 $484.96 I 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. Phoenix Truck & Bus ALLOWED 20 IN SUM OF $ 3758 W Morris Street Indianapolis, IN 46241 $484.96 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1205 S3389 43-501.00 $484.96 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 Monday, April 22, 2013 Director, Admini ration Title Cost distribution ledger classification if claim paid motor vehicle highway fund