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 -------
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Name
Address
Phone:
SOLD BY CASH C>O.D. CHARGE I=ACCT. MDSE RETD. PAID OUT LAYAWAY
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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
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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