HomeMy WebLinkAbout301141 07/25/16 r Coq'
`Y"'��� CITY OF CARMEL, INDIANA VENDOR: 370823
® 4\; ONE CIVIC SQUARE PEGGY S SHORT CHECK AMOUNT: $*******650.00*
?q; CARMEL, INDIANA 46032 1251 S TIBBS AVE CHECK NUMBER: 301 141
M��TON�°' INDIANAPOLIS IN 46241 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13911 650.00 OTHER EXPENSES
VOUCHER # 165685 WARRANT # ALLOWED
370823 IN SUM OF $
PAUL'S AUTO RADIATOR
1251 S. TIBBS AVE.
INDIANAPOLIS, IN 46241
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
13911 01-7502-06 650.00
Voucher Total 650.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Paul's Auto Radiator Invoice
1251 S. Tibbs Ave Date Invoice#
Indianapolis, IN 46241
7/6/2016 13911
Bill To Ship To
CARMEL WASTEWATER
571-2635 EXT 1640
P.O. Number Terms Rep Ship Via F.O.B. Project
S16258 7/6/2016
Quantity Item Code Description Price Each Amount
I RECORE RECORE GENERATOR RADIATOR 650.00 650.00
Thank you for your business.
Total otal $650.00
Phone#
317-244-5403