HomeMy WebLinkAbout253871 01/26/16 � r 44q�f
Jj ` 4� CITY OF CARMEL, INDIANA VENDOR: 356599
® ''I ONE CIVIC SQUARE FRY'S ELECTRONICS CHECK AMOUNT: $`••`*""235.22'
f: ,� CARMEL, INDIANA 46032 600 EAST BROKAW ROAD CHECK NUMBER: 253871
.y�«oN�. SAN JOSE CA 95112-1016 CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5748234 235.22 OTHER EXPENSES
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
356599
FRY'S ELECTRONICS Purchase Order No.
600 East Brokaw Road Terms
San Jose, CA 95112 Due Date 1/21/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/21/2016 5748234 $235.22
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 Officer
VOUCHER# 154099 WARRANT# ALLOWED
IN SUM OF $
356599
FRY'S ELECTRONICS
600 East Brokaw Road rti
San Jose, CA 95112
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5748234 01-6200-03 $235.22
it
Voucher Total $235.22
Cost distribution ledger classification if
claim paid under vehicle highway fund