223149 08/13/2013 a- CITY OF CARMEL, INDIANA VENDOR: 367049 Page 1 of 1
ONE CIVIC SQUARE PHOENIX TRUCK&BUS
t)' CHECK AMOUNT: $40.08
CARMEL, INDIANA 46032 3758 W MORRIS ST
'y«6n is INDIANAPOLIS IN 46241 CHECK NUMBER: 223149
CHECK DATE: 8/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4351000 S4286 40 . 08 AUTO REPAIR & MAINTEN
INU 6-g)
Phoenix Truck&Bus INVOICE S 4286
Phoenix 3758 W NIORRIS STREET Za
Truck and Bus INDIANAPOLIS,IN. 46241 Date 07/29/13
PHONE:1-317-429-0924
F\1: 1-317.429.0925 Date Open 07/29/13
\C/\CA\/.PHOENIITRUCK-\NDBUS.CONI
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 09:09:42 072213 JEFF
Unit# Plate# Year Make Model Mileage/Hrs VIN Engine
0/0.0
Qty Description Price Amount
4.000 GR084-9627 REPLACEMENT END 5.70 22.80
1.000 GR084-5000 BATTERY CLAMPS 1.44 1.44
4.000 GR084-9621 HOUSING 3.96 15.84
SubTotal 40.08
D
AUG 1 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........ 40.08
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 040.'08
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))
07/29/13 S4286 $40.08
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
Phoenix Truck & Bus
IN SUM OF $
3758 W Morris Street
Indianapolis, IN 46241
$40.08
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 S4286 43-510.00 $40.08
I hereby certify that the attached invoice(s), or
I I
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
Mo day, August 12, 2013
Director, Administratio
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund