HomeMy WebLinkAbout301280 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 366392
d ONE CIVIC SQUARE MAC'S SEPTIC LLC CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 5829 W 10TH ST CHECK NUMBER: 301280
INDIANAPOLIS IN 46224 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 40280 20657 300.00 CLEANOUT AT CENTRAL P
Voucher No. Warrant No.
366392 Mac's Septic LLC Allowed 20
5829 W. 10th Street
Indianapolis, IN 46224
In Sum of$
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
40280 F 20657 4350100 $ 300.00 1 hereby certify that the attached invoice(s), or
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
July 20, 2016
Signature
$ 300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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