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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