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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