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HomeMy WebLinkAbout303918 10/10/16 ,�'.�,A+, CITY OF CARMEL, INDIANA VENDOR: 00350781 ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $..'•`•"390.00" �'� CARMEL, INDIANA 46032 5225 E 161 ST CHECK NUMBER: 303918 9M«oN, ;� NOBLESVILLE IN 46062 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4235000 2314 390.00 BUILDING MATERIAL Voucher No. Warrant No. Pickett's Place Allowed 20 5225 East 161st Street Noblesville, IN 46062 In Sum of$ $ 390.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 2314 4235000 $ 390.00 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 October 4, 2016 Signature $ 390.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. Pickett's Place Terms 5225 East 161st Street Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 10/3/16 2314 Replacement Coat Hooks for Track 40595 $ 390.00 Total $ 390.00 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 Clerk-Treasurer iccettasP/ac , = E . �r�uoic N I ber: X5225 East��6,'stxSt�eet Nob/e`syi//e, /NT4606�2 2314 Voice: (317)218-3678 a Invoice Dte: Sold To: Fax: (317)669-0774 Ocfi 3 2016 Page 1 Carmel Clay Parks and Recreation f4ff e, 116th street R ;C IVED Carmel, /N 46032 OCT 0 4 ;2016 BY: Customer ID Customer O Shipping Method Payment Terms Due Date 40595 Cust Pickup Net 30 Days 11/2/16 Quantity I em Description Unit Price Amount 12.00 Replacement Coat Hooks(303 stainless steel) 32.50 390.00 Subtotal 390.00 Sales Tax Total Invoice Amount 390.00 Check/Credit Memo No: Payment/Credit Applied T�©TAL 390.00