HomeMy WebLinkAbout249357 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 369806
.;, d if•. ONE CIVIC SQUARE DAVID MANN
CHECK AMOUNT: $"'"***"'15.90"
CARMEL, INDIANA 46032 P 0 BOX3792 CHECK NUMBER: 249357
CARMEL IN 46082 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 REIMB 15.90 LANDSCAPING SUPPLIES
IiMsible Invoice 333054
Invisible Fence of Central Indiana
Fe ce.Brand
9001 133rd Place
Fishers, IN 46038
Phone: 317-776-3647
Fax:317-813-4050
Sold To Comments
David&Jennifer Mann City of Carmel to reimburse for repair of fence
P.O. Box 3792
Carmel, IN 46082
Phone: (317)847-4657
Customer ID Order#. Order Date Install Date Order Type Installer y Dunham,Amber
MANNO018 333054 9/4/2015 9/4/2015 Sale Sales-Rep jDunham,Amber
Part#. Description Serial'# Qty Unit Price Disc. Ext.Price
wire Sales--Wire 40.0 $0.20 0.0% $8.00
DBY Splice Kits(ea) 2.0 $3.95 0.0% $7.90
Date j Method Card Number Reference -Amount Subtotal:! $15.90
9/4/2015 MasterCard ************0284 00413P 1 $17.01
Tax @ 7.000% - $1.11
Total: $17.01
Balance: $0.00
30 day limited return policy. 10%restocking fee will be applied. $25.00 Return Check Fee.
I
!�tu6tmtA�- �oc
Printed 09/04/201.5 Developed by Data Access,Inc.
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))
09/04/15 $15.90
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.
ALLOWED 20
David & Jennifer Mann
IN SUM OF $
P.O. Box 3792
Carmel, IN 46082
$15.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#!TITLE AMOUNT
Board Members
2201 I I 42-390.341 $15.90 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
Fr dray, embe 04, 2015
Strmf"bF ,�M,pner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund