HomeMy WebLinkAbout227876 1/9/2014 +yF CITY OF CARMEL, INDIANA VENDOR: 367347 Page 1 of 1
ONE CIVIC SQUARE STEVE'S AUTO CHECK AMOUNT: $660.76
CARMEL, INDIANA 46032 10203RD AVE
CARMEL IN 46032 CHECK NUMBER: 227876
CHECK DATE: 1/9/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4351000 554 660 . 76 AUTO REPAIR & MAINTEN
Steves Auto ;.-r> Invoice
1020 3RD AVE '\. #554 1/3/2014
Carmel, IN 46032 ® �
�s
317-523-0289 o , .ilr btl:,,ripss'
stevesautoand performance f.
@gmail.com
Customer Vehicle
CityofCarmel FireDept 2006 Chevrolet Impala
2 Civic Square VIN:2G1WT58K669399184
Carmel, IN 46032 License:70615
317-571-2600 Odometer:211062
Parts
Qty Description Price Extended
1 a-Blend door actuator 70.54 70.54
1 a-Belt tensioner 123.98 123.98
1 a-Alternator 259.99 259.99
Labor
Hrs Description - Rate Extended
0.75 I-install belt tensioner 75.00 56.25
1.00 I-install alternator 75.00 75.00
1.00 I-install blend door actuator 75.00 75.00
Notes:
Thank you for your business!
• :k Parts 454.51
Labor 206.25
Other 0.00
SubTot 660.76
sales 0.00
tax
- Tax2 0.00
bbtSoft.com Total 660.76
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))
554 9184 $660.76
I 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. W,A�FiNT NO.
ALLOWED 20
Steve's Auto
IN SUM OF $
1020 3rd Avenue
Carmel, IN 46032
$660.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
1120 I 554 I 43-510.00 I $660.76 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
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund