HomeMy WebLinkAbout233423 06/11/14 CITY OF CARMEL, INDIANA VENDOR: 363018
® it ONE CIVIC SQUARE CAMPBELL SALES & SERVICE CHECK AMOUNT: $"'"""*169.92*
CARMEL, INDIANA 46032 1332 S 8TH STREET CHECK NUMBER: 233423
NOBLESVILLE IN 46060 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0476-5 169.92 REPAIR PARTS
Date
M
CAMPBELLS SALES&SERVICE
Address 1332 S
NOBLES S. ST.
E IN 460 Accoent
Reg.No. , orward
3
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5
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10
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A-1200/3516r3530 Your Account Stated to Date-It Error is Found.Return at Once.
T-45202/46202/46203
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))
0476-5 Air Filters for Saws $169.92
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
, 20-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Campbells Sales and Service
IN SUM OF $
1332 South 8th Street
Noblesville, IN 46060
$169.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 0476-5 42-370.00 $169.92 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
JUN o 9 2014
&
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund