HomeMy WebLinkAbout233735 6 /18/2014 e 1 CITY OF CARMEL, INDIANA VENDOR: 00351503
ONE CIVIC SQUARE FISHERS DO-IT CENTER CHECK AMOUNT: $********29.94*
CARMEL, INDIANA 46032 11881 LAKESIDE DR CHECK NUMBER: 233735
M�roN FISHERS IN 46038 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 90085 29.94 LANDSCAPING SUPPLIES
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FISHE S DO-IT CENT R i PAGE NO 1
FISHERS 11881 AKESIDE DRIVE
FISHERS, IN 46038 i
n0■ www.fishersdoi�t.com
IT CENTER
PHONE: (317) 841-2735
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SOLD CARMEL STREET DEPARTMENT CUSTNo: 3 0 oar : 530/14 TIME: 1:27
TO: 3400 W 131ST STREET I TERMS: 1 TH PROX CLERI RAM TERMINAL:565
SALESPERSO RT RT
WESTFIELD IN 46074-8267 p TA 005 GOVERNMENT SERVICE EX
317-773-20011 REFERENCE:
JOB NO: 0 0 !,
SHIP
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DUE DATE: 7,10/14
1
INVOICE: 90085
LINEI :QTY UM SKU DESCRIPTION, UNIIS 'SUGG I PRICE/ PER EXTENSION
1 6 EA 70\1872 18"X72"SOD'DIAMOND BLEN BLUEGR 6 r 4.99 /EA 29.94 N
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TAXABLE 0.00
i NON-TAXABLE 29.94
SUBTOTAL 29.94
*`AMOUNT CHARGED TOS ORE ACCOUNT" 29.94 R
TAX AMOUNT 0.00
1
TOTAL 29.94
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We appreciate your busftfl�ss!
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Fishers Do-It Center
IN SUM OF $
11881 Lakeside Drive
Fishers, IN 46038
$29.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members
2201 1 90085 1 42-390.341 $29.94 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
17
i , 014
rMe N FommSs'2UTer
Title
Cost distribution ledger classification if
claim paid motor 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 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))
05/30/14 90085 $29.94
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