HomeMy WebLinkAbout301571 08/04/16 �q�.C�Ab ,
< ./ \ CITY OF CARMEL, INDIANA VENDOR: 370961
i. ONE CIVIC SQUARE ROSEMARY WATERS CHECK AMOUNT: $*********7.96*
?� CARMEL, INDIANA 46032 1207 DONNY BROOK DR CHECK NUMBER: 301571
9M..._:o` CARMEL IN 46032 CHECK DATE: 08/04/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4358500 2997706 7.96 CENSUS & ELECTION FEE
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$ � q (0
ON ACCOUNT OF APPROPRIATION FOR
6 em efL fk�.rn UU 15 f Yr1 o
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
1 a-v-< 90790(? V3,59,5-6 or bill(s) is (are) true and correct and that
�q the materials or services itemized thereon
for which charge is made were ordered and
received except
20
' � c
Sig ature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City For,No.201(Rev.199q
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
����5 Purchase Order No.
6' tc1 e Terms
Date Due
Invoice Invoice Description Amount
/ Date Number (or note attached invoice(s) or bill(s)
Total 1�
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer
/ A
cY';astrl,tii•;•ui��r.-c�vrrxr.'.i�sicr.
Thanks for shopping
our friendly store.
White ' s Ace Hardware-
Carme L
731 S Rangeline Rd
CaimeI, IN 46032
317-846-2311
ROSEMARY WATERS
ACCOUNT # 900514
ITEM 01Y SALE/REG EXT
051643060142 4.00 1 99 7.9E
80821
EACH
13 STRETCH CORD
n i
SUBTOTAL $ 7.96;
TAX $ 0_56'
TOTAL $ 8 . 52:
CREDIT CARD 8.52
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t'l;T;; 254657
E.Mi,t0YEE TERM INV# TIME DATE
?.sv�N198 1015 2997706 12.12 07-Jun-1.6
Submitteld
To
Ace Rewards ID # 19726092112 AUG 0 - ^M5
Your receipt guarantees
your no-ijasslc-return
Drk .o ri, a�-surer
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