HomeMy WebLinkAbout260331 06/28/16 r C9q
'4�1� ���P CITY OF CARMEL, INDIANA VENDOR: 368828
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j; ® el ONE CIVIC SQUARE BILL THOMAS CHECK AMOUNT: $********49.00*
;. ,q CARMEL, INDIANA 46032 12659 WALROND ROAD CHECK NUMBER: 260331
111, N�O FISHERS IN 46037 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367002 3 49.00 VETERAN'S BRICKS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
BILL THOMAS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12659 WALROND ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46037 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$49.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
3 3-670.02 $49.00 1 hereby certify that the attached invoice(s),or 6/14/16 3 $49.00
1203 854 1203 854
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,June 22,2016
1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer er
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Invoice#3.
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Make payable to: To City:of Carmel
Bill Thomas C0MM*tY.Re1at10nS.&
12659 Walrond Road Econ: Dev. Dept:.
Fishers;'IN 46037- :One* :Civic Square
Carmel,-IN-46032.
.317=57.1.-2495.
Salesperson Job Shipping Method Shipping Terms Delivery Date Payment Terms Due Date
Carmel. _ Veteran's::.
Bill Thomas Veteran's . Delivery -'- No charge. .Nov 1,-2014 Invoice/Check Day:
Memorial
totalQty Item# Des&i ption Unit Price Delivery Line
Engraved$x8.and 4 x 4.
2 Regimental Red Memorial°Br'ickfor_° = _$24:50 each. $49.00
Carmel veteran's Memorial
Ordered by: Melanielentz . . -
Total: $49.00. -.