HomeMy WebLinkAbout257788 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 00351721
CHECK AMOUNT: $.....â–ºMil#O99i
(9,
ONE CIVIC SQUARE JAMES PAGE V JJCARMEL, INDIANA 46032 CHECK NUMBER: 257788
CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4342100 870194999750 8.99 POSTAGE
VOUCHER NO. WARRANT NO.
ALLOWED 20
JAMES PAGE
IN SUM OF.$
$8.99
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
870194999750 I 43-421.00 I $8.99 1 hereby certify that the attached invoice(s), or
1202 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
Friday, April'22, 2016
Terry.Crockett
Director
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))
04/20/16 I 870194999750 I I $8.99
1202 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and.1 have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Y
v
Office.
530 E CARMEL DR
Carmel, IN 46032
ocation: MZZK
evice ID: MZZK-POST
mployee: 1797604
ransaction: 870194999750
standard- Small, 12x12x18
790363010647 1 (T) 8.99
Merchandise taxable subtotal : 8.99
Tax(IN) 7.000% Q-e
Total Due: 9.62
Cash: 10.00
Change Due: 0.38
M = Weight entered manually
S = lleight read from scale
T = Taxable item
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