HomeMy WebLinkAbout234669 07/09/2014 CITY OF CARMEL, INDIANA VENDOR: 368378
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ONE CIVIC SQUARE DENNIS GLANDERCHECK AMOUNT: $ 145.70CARMEL, INDIANA 46032 1625 CARINGTON CIRCLE CHECK NUMBER: 234669
CARMEL IN 46033 CHECK DATE: 07/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 145.70 LANDSCAPING SUPPLIES
INVOICE rivout MD.
INDIANA IRRIGATION N2 052
PMB 101
s X47 W.Carmel Drive•Carmel,Indiana 46032
SOLD TO Office 844-1541 SHIP TO
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ON RECEIPT OUR TRUCK "
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VOUCHER NO. WARRANT NO.
Dennis Glander ALLOWED 20
IN SUM OF $
1625 Carrington Circle
Carmel, IN 46033
$145.70
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 42-390.341 $145.70 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
T da ,q;1y 03, 2014
Ua" I
Street Commissi
StfeBi-Ei 4i3at
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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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.
I
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/03/14 $145.70
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
' 20
Clerk-Treasurer