HomeMy WebLinkAbout239570 11/25/14 CITY OF CARMEL, INDIANA VENDOR: 366392
i. ONE CIVIC SQUARE MAC'S SEPTIC LLC CHECK AMOUNT: $*******250.00*
CARMEL, INDIANA 46032 5829 W 10TH ST CHECK NUMBER: 239570
INDIANAPOLIS IN 46224 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 18020 250.00 BUILDING REPAIRS & MA
i
INVOICE
p
r 1t ('r 2(r-�,•.�,r..ty,.� �( r�f f 'i.i1^ �� :�' �E L a 1i L �°�_'t,
DATE �/2 _ / �: ,%�se��tea._;^, fi ^yGx ar �i'r
SOLD'TO `� SHIPPED TO.
OUR ORDER NO. YOUR ORDER NO. SALESMAN TERMS SHIPPED VIA PPD. OR COLL.
• DESCRIPTION •
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
366392 Mac's Septic LLC Terms
5829-W. 10th Street
Indianapolis, IN 46224
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/13/14_ 18020 Underground clean out.latrines Central Park East _ _ XXI344 $ 250.00
Total $ 250.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IG 5-11-10-1-6
Clerk-Treasurer
i
Voucher No. Warrant No.
366392 Mac's Septic LLC Allowed 20
5829 W. 10th Street
Indianapolis, IN 46224
In Sum of$
$ 250.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1125 18020 250.00 1 hereby certify that the attached invoice(s), or
`t3 SOl 6 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
I 20-Nov 2014
I
Signature
$ 250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund