HomeMy WebLinkAbout220995 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 057000 Page 1 of 1
ONE CIVIC SQUARE CHARLIES RADIATOR SERVICE INC
CARMEL, INDIANA 46032 740 EAST 106TH ST. CHECK AMOUNT: $70.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 220995
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 i 5023990 6/10/13 70 . 00 OTHER EXPENSES
i
740 East 106th Street O LE
Indianapolis, Indiana 462
JUN 11 .';13
844.9452
By -
OATE ` YOUR*note No
SHIP VIA TERMS NET 30 DAYS
c , of CCAIV (
Cc a PC
#A Ax E MOOEL CUAIRANT E E
THIS RADIATOR
JOB N0. ' •
$PLUGGED
OLfC�r►h h Grp ..t .,,�.
.I CLEAN AND REPAIR RADIATOR
' RECORE RADIATOR
•"! ROD OUT RADIATOR � -
CLEAN AND REPAIR GAS.-TANK �
REMOVE AND_REPLACE Wi ATER PUMP
RECORE HEATER —�
COMPLETE NEW HEATER • j
REMOVE ANO' REPLACE RADIATOR
O,SCOUNT
THERMOSTAT AND GASKET
PARTS AND MATERIALS i.
COMPLETE NEW RADIATOR
REMOVE & REPLACE GAS TANK
ANTIFREEZE
aEIAOVE AND REPAIR THERMOSTA
FEDERAL,.--TAX
:i
STATE. TAX
MATERIAL TOTAL
i)
T OAT A,L `�
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
57000
CHARLIES RADIATOR SERVICE Purchase Order No.
740 EAST 106TH ST. Terms
INDIANAPOLIS, IN 46280 Due Date 6/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/12/2013 6/10/13 $70.00
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
Date Qfficer
VOUCHER # 135746 WARRANT # ALLOWED
57000 IN SUM OF $
CHARLIES RADIATOR SERVICE
740 EAST 106TH ST.
INDIANAPOLIS, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6/10/13 01-7500-02 $70.00
Voucher Total $70.00
Cost distribution ledger classification if
claim paid under vehicle highway fund