HomeMy WebLinkAbout257911 04/26/16 J;/ \ CITY OF CARMEL, INDIANA VENDOR: 370520
® .I• ONE CIVIC SQUARE GULF ATLANTIC SUPPLY CHECK AMOUNT: $*******154.95*
CARMEL, INDIANA 46032
0 765 ROCKHURST DRIVE C0HECK NUMBER: 257911
x. ,:
9M«ON�` BIRMINGHAM AL 35209 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 9809 154.95 OTHER EXPENSES
VOUCHER # 165134 WARRANT# i ALLOWED
370520 IN SUM OF $
GULF-ATLANTIC SUPPLY
765 ROCKHURST DRIVE
BIRMINGHAM, AL 35209
i
Carmel Wastewater Utility '
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT ( Audit Trail Code
i
/595
9809 01-7200-01 $1
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i
I
.1
i
rsags
Voucher Total $15
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
370520
GULF-ATLANTIC SUPPLY Purchase Order No.
765 ROCKHURST DRIVE Terms
BIRMINGHAM, AL 35209 Due Date 4/13/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/13/2016 9809 $154.93
hereby certify that the attached invoice(s), or bill(s) is (are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOICE
Gulf-AtMnUo SUPpl
Trams o Mr&w (� 1YZ`t''� UAL E; 1 .V.� , �, 1► �s
765 R6ckhurst Drive
Birmingham,Al 35209 7}J� ��� A t.-C,
T
DATE P.O. T M- 3 SMPFED NAA
41 z�� s I�� �s �e � �-
.QTY ORDSTO SHIPPED DMCRIFnON AMCi1lts r
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SUWOTAt. ��.S S
TAX
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TOTAL /�-