248041 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 00351356
ONE CIVIC SQUARE SPRING CITY ELECT MFG. CO. CHECK AMOUNT: $*****3,276.00*
CARMEL, INDIANA 46032 PO BOX is CHECK NUMBER: 248041
9M�rori,i°=. SPRING CITY PA 19475 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 INV4183 3,276.00 STREET LIGHT REPAIRS
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/15 I N/4183 $3,276.00
1 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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Spring City Electrical Manufacturing Company ALLOWED 20
IN SUM OF $
P.O. Box 19
Spring City, PA 19475
$3,276.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I IN/4183I 43-500.801 $3,276.00 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
s
ThT/ ay, 23, 2015
V
s0dal ftm,i !�lILQr�r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund