HomeMy WebLinkAbout230645 03/26/14 :' F CITY OF CARMEL, INDIANA VENDOR: 365436
(; ® I ONE CIVIC SQUARE TRU BORE CHECK AMOUNT: $* **'*450.00*
x., ,=a CARMEL, INDIANA 46032 213 E MAIN ST CHECK NUMBER: 230645
".y,roN.�o; BROWNSBURG IN 46112 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 728867 450.00 OTHER EXPENSES
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E TRU- 8OREC6
SOLD SHIP TO
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ADDRESS .
ADDRESS
CITY, ZIP
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CUSTOMER ORDER N0. SOLD BY 7ERMSJ),)e F.O.B. DATE }
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,ORDERED SHIPPED DESCRIPTION PRICE UNIT AMOUNT
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A-5840 T-46706/46721
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VOUCHER # 134376 WARRANT # ALLOWED
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365436 IN SUM OF $
TRU BORE CO
213EMAIN ST
BROWNSBURG, IN 46112
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
728867 01-6360-06 $450.00
I
Voucher Total $450.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
365436
TRU BORE CO Purchase Order No.
213 E MAIN ST Terms
BROWNSBURG, IN 46112 Due Date 3/14/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/14/2014 728867 $450.00
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
Date Officer