HomeMy WebLinkAbout257924 04/26/16 %'4'"''. . CITY OF CARMEL, INDIANA VENDOR: 359478
�b \I• ONE CIVIC SQUARE HILLYARD/INDIANA CHECK AMOUNT: $*******140.41
CARMEL, INDIANA 46032 P 0 BOX 872361 CHECK NUMBER: 257924
y��roN�°, KANSAS CITY MO 64187-2361 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 602028029 140.41 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO.
ALLOWED 20
HILLYARD/ INDIANA
P O BOX 872361 IN SUM OF$
KANSAS CITY, MO 64187-2361
$140.41
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member:
I 602028029 I 42-389.00 I $140.41 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, April 25, 2016
i�
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/06/16 602028029 $140.41
1205 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
':7.I:Fi7F L•to L'•%:.. :.:;..�a::;.;:s.�:a;•: -..
ITEM MATERIAL DESCRIPTION QUANTITY UNIT PRICE AMOUNT
0010 CH1412 10 PAC 13.72 137.20
CLOTH STRETCH N DUST 12X24 YW OR 10PK CS
----------------------------
Subtotal 137.20
-----------------------------
Shipping 3.21
Submitted To Tax Amount 0.00
Gross Price 140.41
APR 2 5 2016 ----------------------------
lerk Treasurer
Building_Maintenance
Account #
Department # 1 LoS
# jUaw:pedaa
- — # junoaoy
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Invoice Number 602028029 Date 04/06/2016 PO:ISA-03/25/2016
Plant: 9350 Customer Number 256298 CITY OF CARMEL
HILLYARD HILL
YARD
872369NA Invoice
nECLEANINGRmOURCE° Kansas City, Mo 64987-2369 CUSTOMER COPY THANK YOU!