HomeMy WebLinkAbout238080 10/15/14 a°�•"AM
�/ �\� CITY OF CARMEL, INDIANA VENDOR: 368432
til ONE CIVIC SQUARE COWPOKES CHECK AMOUNT: $***'***170.99*
9� ?� CARMEL, INDIANA 46032 1812 E 53RD ST CHECK NUMBER: 238080
ytroN��. ANDERSON IN 46013 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 10000073657 170.99 SAFETY ACCESSORIES
Cowpokes Work & Western
1812 E. 53rd Street
Anderson, IN 46013-2830
765-642-3911
www.cowpokesonline.com
Ticket 410000073651 User: 800
Station:POS2 Sales Rep 10079
10/4/2014 11:09:33 AM
--- ---------------------------------------
Item Qty Price Total
Description
------------------------------------------
1000000343 1 170.99 170.99
ROCKY 12" WP SQ ST TOE LONG
9.5, M Qty: 1
------------
Subtotal 170.99
Tax 0.00
Total �� 170.99
Tender: _ - -
AR 170.99
Number of items purchased:1
Customer PO NATHAN MORRI
STREET DEPT., CARMEL
3400 W. 131st STREET
WESTFIELD IN 46074
Hours Mon-Sat 10-8 Sun 11-5
No Refunds past 30 days
No Refunds w/o receipt
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ALL SALES ARE FINAL ON CLEARANCE ITEMS
III 11111 ii 111111111111111111
* 1 0 3 3 7 7 4 6 3 3 0 4
VOUCHER NO. WARRANT NO.
Cowpokes
ALLOWED 20
IN SUM OF$
1812 E. 53rd Street
Anderson, IN 46013
$170.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/rITLE AMOUNT Board Members
2201 I 10000073657 I 43-560.031 $170.99 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
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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))
10/04/14 10000073657 $170.99
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