HomeMy WebLinkAbout303321 09/26/16 1 uf,L9q�
CITY OF CARMEL, INDIANA VENDOR: 371113
ONE CIVIC SQUARE CAMPBELL'S SALES AND SERVICES
CHECK AMOUNT: $"'***"39.64*
CARMEL, INDIANA 46032 1332 S.8TH STEET CHECK NUMBER: 303321
vM,roN_ NOBLESVILLE IN 46060 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 775484 39.64 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CAMPBELL'S SALES AND SERVICES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1332 S. 8TH STEET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$39.64 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
775484 42-370.00 $39.64 1 hereby certify that the attached invoice(s),or 9/9/16 775484 $39.64
2201 201 2201 201
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
Tuesday, September 13,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
775484
CUSTOMER'S ORDER NO. DATE
1
NAME -
ADDRESS R{li�'.E`
CITY,STATE,ZIP 1�!�; 400.60
'31 =773-$72 =
r GASH C.O.D. CHARGE ON.ACCT. IMDSE.RETD.1 PAID OUT
DESCRIPTION PRICE AMOUNT
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