HomeMy WebLinkAbout257277 04/05/16 i°�.c�qM
J`.� ,? CITY OF CARMEL, INDIANA VENDOR: 364573
�i ONE CIVIC SQUARE PLYMATE CHECK AMOUNT: $"r■r r•"359.70"
=a; CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 257277
.y,�toN.�° SHELBYVILLE IN 46176 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4353099 2572277 34.71 OTHER RENTAL & LEASES
1205 4350600 2572278 237.35 CLEANING SERVICES
1205 R4356001 32943 2572609 43.82 UNIFORMS
1205 R4356001 32943 2574157 43.82 UNIFORMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
PLYMATE
819 ELSTON DRIVE IN SUM OF$
SHELBYVILLE, IN 46176
$87.64
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
32943 j 2572609 j 43-560.01 $43.82 1 hereby certify that the attached invoice(s), or
1205 Encumbered 101
32943 2574157 43-560.01 $43.82 bill(s) is (are)true and correct and that the
1205 Encumbered 101 materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 28, 2016
r
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
PLYMATE
819 ELSTON DRIVE IN SUM OF$
SHELBYVILLE, IN 46176
$237.35
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
2572278 I 43-506.00 I $237.35 1 hereby certify that the attached invoice(s), or
1205 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
Monday, March 28, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT NO.
ALLOWED 20
PLYMATE IN SUM OF
819 ELSTON DRIVE
SHELBYVILLE, IN 46176
$34.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund I AMOUNT Board Members
2572277 43-530.99 j $34.71 1 hereby certify that the attached invoice(s), or
1110 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
Tuesday, March 15,2016
V
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER # 154584 WARRANT# ALLOWED
364573 IN SUM OF $
PLYMATE
819 ELSTON DR
SHELBYVILLE, IN 46176 1
.4
i
Carmel Water Utility ,
ON ACCOUNT OF APPROPRIATION FOR j
I
Board members
PO# INV# ACCT# AMOUNT ' Audit Trail Code
2571663 •94-6200.06 $140.85 �
j
i
i
i
i
I
Voucher Total $140.85
Cost distribution ledger classification if
claim paid under vehicle highway fund