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HomeMy WebLinkAbout234577 07/08/14 q, • CITY OF CARMEL, INDIANA VENDOR: 353617 ONE CIVIC SQUARE GARY MERRILL CHECK AMOUNT: $*******260.00* . CARMEL, INDIANA 46032 24880 SIX POINTS ROAD CHECK NUMBER: 234577 QSHERIDAN IN 46069 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 767511 260.00 OTHER EXPENSES Cccr . ser-C- 767511 4 kA rs S,-v. P o:,-i-3 P-o-A S L-%eO X14�,� GAJ L 6© 697 customers order no. phone date name c���.e � address ,AA 9�60 city,state,zip Aj �6O sold by cash❑ charge❑ check❑ shipping information c.o.d.❑ on acct❑_ #. uanttrlescript[Rn price amount,;, Y 1 ��x � y-c�4ti �a l l bis 3.0� ale; 2 3 4 CIL 5 1 r 6 OV Itr w $ �a ��' G^��U iS � C TO 8 9 10 II 12 13 14 re�Paved h}Y =! ;$dams- keep this slip for reference oc5808uvi10-10 VOUCHER # 145007 WARRANT# ALLOWED i 353617 IN SUM OF $ MERRILL FENCE 24880 SIX POINTS ROAD SHERIDAN, IN 46069 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 767511 01-720H-08 $260.00 i i i :I I Voucher Total $260.00 Cost distribution ledger classification if i claim paid under vehicle highway fund i I 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 353617 MERRILL FENCE Purchase Order No. 24880 SIX POINTS ROAD Terms SHERIDAN, IN 46069 Due Date 7/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/3/2014 767511 $260.00 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 7/7 /`9 a--co—(Y\ --, Date Officer