246438 06/17/15 C.tq
u' CITY OF CARMEL, INDIANA VENDOR: 369488
`� CHECK AMOUNT: $*""***"350.00*
.�; ® ,• ONE CIVIC SQUARE MERRILL FENCE
?�: CARMEL, INDIANA 46032 24880 SIX POINTS ROAD CHECK NUMBER: 246438
,y�TON�; SHERIDAN IN 46069 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 350.00 OTHER EXPENSES
023798 .
VELrcrr- L
customers order no. phone date
name ]
address
IR _CI A11e. S �
® city,state,zip / E'
s
sold by cash El charge El check❑ shipping information
c.o.d.❑ on acct❑ #
quantity , desc/ripeion pri
f a ce`. amount 1
�trS $.O 0 3,50!00
2
3
4
5
6
7 0 , IJV alt oZ
8 --to . GV,s6ol0(G 144Zctr-JOOS WOA-&a
9
10
II
12
13
14
received by
g .adams^ keep this slip for reference DC5808UWIO-10
VOUCHER # 155640 WARRANT# ALLOWED
353617 IN SUM OF $
MERRILL FENCE
24880 SIX POINTS ROAD
SHERIDAN, IN 46069
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
23798 01-720H-08 $350.00
I
Voucher Total $350.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
353617
MERRILL FENCE Purchase Order No.
24880 SIX POINTS ROAD Terms
SHERIDAN, IN 46069 Due Date 6/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2015 23798 $350.00
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 O cer