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HomeMy WebLinkAbout233238 06/04/14 `,�u!..4Aq�*` CITY OF CARMEL, INDIANA VENDOR: 365417 ONE CIVIC SQUARE GLENROCK COMPANY CHECK AMOUNT: $*******182.50* ,_� CARMEL, INDIANA 46032 4330 HULL ST STE 300 CHECK NUMBER: 233238 9M�«�N Gam` INDIANAPOLIS IN 46226 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 001217 182.50 OTHER EXPENSES 00"217 Glenrock Company 4330 Hull S#.Smote 3Q0 Indiae apoiis, IN 4 8 317-542-SW BUY 0 THE ROCK Customer's Order No._____---__._.--_- ----_._-- -.Date __.._ ._...___Y( �_..__-__ _.._.__.__20 ------- _ Name Address Phone: SOLD BY CASH C>O.D. CHARGE I=ACCT. MDSE RETD. PAID OUT LAYAWAY ( I I I I I I I IDate : -- I I All claims agd"returneA goods MUST beaccompanied this bill. TAX +� Receivetlf �1 I U By TOTAL t�2 , S PRINTED IN U.S.A. VOUCHER # 135249 WARRANT# ALLOWED 365417 IN SUM OF $ GLENROCK COMPANY 4330 HULL ST STE 300 INDIANAPOLIS, IN 46226 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 001217 01-6200-02 $182.50 t' 1 Voucher Total $182.50 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 365417 GLENROCK COMPANY Purchase Order No. 4330 HULL ST STE 300 Terms INDIANAPOLIS, IN 46226 Due Date 5/28/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2014 001217 $182.50 i 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 Date Officer