HomeMy WebLinkAbout260246 06/28/16 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
191500
MADDOX INDUSTRIAL CONTRACTORS I Purchase Order No.
8731 AMERICANA BLVD Terms
INDIANAPOLIS, IN 46268 Due Date 6/10/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2016 150831 $4,985.00
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
Date Officer