HomeMy WebLinkAbout239815 12/03/14 FAq
CITY OF CARMEL, INDIANA VENDOR: 365436
al ONE CIVIC SQUARE TRU BORE CHECK AMOUNT: $*******600.00*
a ,q: CARMEL, INDIANA 46032 B213 E ROWN MAIN
S IN 46112 CHECK NUMBER: 239815
„oN CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 568110 600.00 OTHER EXPENSES
213 E "A it $i
7 S SOLD6 To SHIPTO
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ADDRESS
CITY,ST TE,ZIP CITY,STATE,ZIP
CUSTOMER ORDER NO. SOLD BY TERMS L)e F.O.B. DATE
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ORDERED SHIPPED DESCRIPTION PRICE UNIT AMOUNT
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VOUCHER # 142332 WARRANT# ALLOWED
365436 IN SUM OF $
TRU BORE CO �
213 E MAIN ST
BROWNSBURG, IN 46112
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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PO# INV# ACCT# AMOUNT Audit Trail Code
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568110 02-2308-00 $600.00
Depreciation
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Voucher Total $600.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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
365436
TRU BORE CO i Purchase Order No.
213 E MAIN ST Terms
BROWNSBURG, IN 46112 Due Date 11/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/19/201, 568110 $600.00
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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 i Officer