HomeMy WebLinkAbout238452 10/21/2014 o
CITY OF CARMEL, INDIANA VENDOR: 367949
ONE CIVIC SQUARE MILLER INDUSTRIAL FLUIDS LLC CHECK AMOUNT: $*****1,702.40*
CARMEL, INDIANA 46032 1751 N RAYMOND ST CHECK NUMBER: 238452
!"i
INDIANAPOLIS IN 46221 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 24174 1,702.40 OTHER EXPENSES
Page 1 of 1
Invoic'e'Numbee `=
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
367949
MILLER INDUSTRIAL FLUIDS Purchase Order No.
1751 N RAYMOND ST Terms
INDIANAPOLIS, IN 46221 Due Date 10/13/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/13/201, 24174 $1,702.40
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
Date Officer
VOUCHER # 142040 WARRANT # ALLOWED
367949 IN SUM OF $
MILLER INDUSTRIAL FLUIDS
1751 N RAYMOND ST
INDIANAPOLIS, IN 46221
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
24174 01-6200-04 $1,702.40
Voucher Total $1,702.40
Cost distribution ledger classification if
claim paid under vehicle highway fund