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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