HomeMy WebLinkAbout256035 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 00352108.
�/ t:, ONE CIVIC SQUARE WAL-MART COMMUNITY CHECK AMOUNT: $*******205.14*
s a CARMEL, INDIANA 46032 PO BOX 530934 CHECK NUMBER: 256035
'�`y;�TON�°/r ATLANTA GA 30353.0934 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4230200 004277 72.84 OFFICE SUPPLIES
2201 4230200 004443 37.32 OFFICE SUPPLIES
2201 4230200 005446 89.50 OFFICE SUPPLIES
2201 4230200 008377 5.48 OFFICE SUPPLIES
i
VOUCHER NO. WARRANT NO.
f
WAL-MART COMMUNITY ALLOWED 20
PO BOX 530934 IN SUM OF$
ATLANTA, GA 30353-0934
$205.14
1
ON ACCOUNT OF APPROPRIATION FOR `
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
008377 42-302.00 $5.48 1 hereby certify that the attached invoice(s), or
2201 201
005446 42-302.00 $89.50 bill(s) is (are)true and correct and that the
2201 201
004277 42-302.00 $72.84 materials or services itemized thereon for
2201 201 which charge is made were ordered and
004443 42-302.00 $37.32
2201 201 received except
Tuesday, February 23, 2016
VV
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund