HomeMy WebLinkAbout251700 11/18/15 r CSA .
1,`�. "f CITY OF CARMEL, INDIANA VENDOR: 00352548
® '1 ONE CIVIC SQUARE RCS CONTRACTOR SUPPLIES INC CHECK AMOUNT: $**.....389.45*
�. ?� CARMEL, INDIANA 46032 PO BOX 541 CHECK NUMBER: 251700
+*. NOBLESVILLE IN 46061 CHECK DATE: 11/18/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350400 72715 389.45 GROUNDS MAINTENANCE
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
11/05/15 72715 $389.45
1206 101
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
RCS CONTRACTOR SUPPLIES INC
PO BOX 541 IN SUM OF $
NOBLESVILLE, IN 46061
$389.45
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
I 72715 I 43-504.00 I $389.45 1 hereby certify that the attached invoice(s), or
1206 101
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
Thursday, November 2015
i ,
Street CeAfl OAer
Cost distribution ledger classification if
claim paid motor vehicle highway fund