HomeMy WebLinkAbout223258 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 361874 Page 1 of 1
ONE CIVIC SQUARE V T R, INC
CARMEL, INDIANA 46032 PO BOX 501585 CHECK AMOUNT: $730.00
INDIANAPOLIS IN 46250 CHECK NUMBER: 223258
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4237000 9104 730 . 00 REPAIR PARTS
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
361874 V T R, Inc. Terms
P.O. Box 501585 Date Due
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
7131/13 9104 Vinyl repairs on fitness equipment 30050 $ 730.00
Total $ 730.00
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
i
Voucher No. Warrant No.
361874 V T R, Inc. Allowed 20
P.O. Box 501585
Indianapolis, IN 46250
In Sum of$
$ 730.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1096-22 9104 4237000 $ 730.00 1 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
8-Aug 2013
Signature
$ 730.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund