HomeMy WebLinkAbout258368 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 364472
® 3j• ONE CIVIC SQUARE CARL BREHOB&SON CHECK AMOUNT: $*******245.08*
CARMEL, INDIANA 46032 3821 BREHOB ROAD CHECK NUMBER: 258368
INDIANAPOLIS IN 46217-3300 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 042816 245.08 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO.
CARL BREHOB &SON ALLOWED 20
3821 BREHOB ROAD IN SUM OF$
INDIANAPOLIS, IN 46217-3300
$245.08
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
0 42-390.34 j $245.08 1 hereby certify that the attached invoice(s), or
2201 10 14a a I(n I 201
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, May 03, 2016
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VV%AILU XfT
street Cnmmicsioner
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))
04/28/16 0 $245.08
2201 1 201 1 1
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
CARL BREHOB & SON
3821 BREHOB ROAD
INDIANAPOLIS, INDIANA 46217-3300
Phone(317)784-1442
Fax(317) 787-2054
Customer's
Order No. Date
20/
7
Address
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RETD PAID OUT
QUANTITY DESCRIPTION PRICE AMOUNT I�
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All claims and returned goods MUST be accompanied by this bill.
Received by
TERMS:NET 10 DAYS A 1'/z%PER MONTH SERVICE CHARGE WILL BE
CHARGED ON ALL PAST DUE ACCOUNTS.
THIS IS AN 18%ANNUAL RATE OF INTEREST.