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T fI' 1I�` ', I CERTIFICATE NO.003120155 002 0
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3560000972
ONE CIVIC SQUARE I TLC NUMBER 1:.,,75T APPEAR ON I;:vOICE£.ar
CARMEL, INDIANA 46032.258E VOUCHER, DEL VE Y L+Ee.o, PACKING 5LI$.
SHIPPINL'i LABELS A•:0 ANY CORRCSrC,,:D@N;]E.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEI.- 1997
•
PURCHASE ORDER DAI E 1 DATE REQUIRED ( REQUISITION 140. _----VENDOR NO. _---- ---- --- DESCRIPTION
7/30/13 1M001088 051000 I Replace Water Trailer Engine
Carmel Welding
- Maintenance JUL 3 1 2013
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VENDOR I
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D':SCRIP iLl, i LINI7 PRICE I FX1EN9011
1 EA Labor and Material to Install New Engine in the $618.60 $618.60
Schwartz Water Trailer
Send Invoice To:
$618.60
PLEASE INVOICE IN DUPLICATE
__ DEPARTMENT I ACCOUNT II___ —_ PROJECT I PROJECT ACCOUNT I AMOUNT
1125-4-01-4350000-Equipment Repairs & Maintenance PAyiAENT
• AP VOU_HER CA:JNOT FE APPROVED rOv PAYIMFNI UNLESS THE U.
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30110 CLERK-TREASURER
DOCUMENT CONTROL NO. '"-MDQP COP