HomeMy WebLinkAbout226736 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 359067 Page 1 of 1
ONE CIVIC SQUARE LINE-X OF INDY
CARMEL, INDIANA 46032 8448 MOLLER ROAD CHECK AMOUNT: $67.74
INDIANAPOLIS IN 46268
CHECK NUMBER: 226736
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 2444 67 . 74 REPAIR PARTS
Line-X of Indy Invoice
LINE X
8448 Moller Rd
PROTECTIVE COATINGS Indianapolis, IN 46268 US Date Invoice No.
(317)228-0123 11/18/2013 2444
linexofindy@hotmail.com
Bill To
Carmel Fire Department
2 Civic Square
Carmel,IN 46032 USA
Amount Due Enclosed
$67.74
Please detach top portion and return with your payment
-----------------------------------
Date Product Description Quantity Amount
11/18/2013 Accessory Sales AVE194155-B 16409-13 F150 SUPER CREW 4PC 1 67.74
IN-CHANNEL VENTVISOR-BLACK P.O. Bat 4
Picked up by G Carter 11/20/2013 Total $67.74
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Line-X
IN SUM OF $
8448 Moller Road
Indianapolis, IN 46268
$67.74
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 I 2444 I 42-370.00 I $67.74 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
DEC -2 2013
° ) .
k0aff"VL`11(Iry
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Drescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
Nn invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
nrhom, 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))
2444 BC $67.74
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
120
Clerk-Treasurer