HomeMy WebLinkAbout238782 11/05/14 -
�y' *f CITY OF CARMEL, INDIANA VENDOR: 00352705
ONE CIVIC SQUARE CARMEL/CLAY SAFE& LOCK CHECK AMOUNT: $********99.50*
CARMEL, INDIANA 46032 6468 W BROADWAY CHECK NUMBER: 238782
'$groN-�o MCCORDSVILLEIN 46055 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 99.50 BUILDING REPAIRS & MA
CARMEL/CLAY SAFE & LOCK
6468 W. Broadway
McCordsville, IN 46055
Phone 335-2726
PAY TO THIS STATEMENT OR INVOICE
SOLD BY DATE D/�2 20
I
NAME ��ly
ADDRESS
CITY73
❑ CASH CHARGE ❑ MDSE.RETD
❑ C.O.D. ❑ PAID OUT ❑ CHECK
QUAN. DESCRIPTION AMOUNT
7 4o JLc&& 1 S
S
TOTAL
RECEIVED BY
Tq
5
/OUCHER NO. WARRANT NO. PI
ALLOWED 20
Carmel / Clay Safe & Lock
IN SUM OF$ i
3468 W. Broadway q
VlcCordsville, IN 46055 "
$99.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
30#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1207 I I 43-501.00 I $99.50 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
Friday, October 31, 2014
Director, Brookshire f Club
j Title
Cost distribution ledger classification if I
claim paid motor vehicle highway fund
escribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
in invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
10/22/14 Keys Made $99.50
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
ith IC 5-11-10-1.6
, 20
Clerk-Treasurer