HomeMy WebLinkAbout301261 07/28/16 i
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F� CITY OF CARMEL, INDIANA VENDOR: 357304
ONE CIVIC SQUARE JAMES HOBBS CHECK AMOUNT: $r w r r r w r r 17.20*
CARMEL, INDIANA 46032 11180 E.111TH STREET CHECK NUMBER: 301261
9MiroN�°� FISHERS IN 46038 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 072216 15.00 REPAIR PARTS
2201 4342100 072216 1 2.20 POSTAGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
JAMES HOBBS
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
-
11180 E. 111TH STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$17.20 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department 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
0 43-421.00 $2.20 1 hereby certify that the attached invoice(s),or 7121/16 0 $2.20
2201 201 2201 201
0 42-370.00 $15.00 bill(s)is(are)true and correct and that the 7/22/16 0 $15.00
2201 1 1 201 1 materials or services itemized thereon for 2201 1 201
-- --- --- - ---- - ----which charge-is-made were-ordered-and -- - - --- - - - - --- ----- - -
received except
Tuesday,July 26, 2016
Dave Huffman
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
CARMEL
275 MEDICAL DR
CARMEL
IN
46032-9998
1712760814
07/21/2016 (800)275-8777 9:23 AM
- ---- -----------------------------
Product Sale Final
Description Qty Price
First-Class 1 $2.20
Mail
Large Envelope
(Domestic)
(INDIANAPOL.IS, IN 46204)
(Weight:0 Lb 7.00 OZ) ,
(Expected Delivery Day)
(Saturday 07/23/2016)
------- -----------
Total $2.20
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RECEIPT
TRAN IN TIME OUT TIME FEE CC#
U
639-5185
B & B BOX & DRUM INC.
NEW&USED CORRUGATED CARTONS&FIBRE&STEEL DRUMS
1527 W. MILLER ST.
INDIANAPOLIS,IN 46221
SOLD TO
QUANTITY DESCRIPTION PRICE EA. TOTAL
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