HomeMy WebLinkAbout305757 12/07/16 ?Y CITY OF CARMEL, INDIANA VENDOR: 367001
® ,1 ONE CIVIC SQUARE CAPITAL ONE COMMERCIAL CHECK AMOUNT: $*******723:09*
CARMEL, INDIANA 46032 PO Box 5219 CHECK NUMBER: 305757
CAROL STREAM IL 60197-5219 CHECK DATE: 12/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 369.44 7003731100072984
1081 4239039 141.88 GENERAL PROGRAM SUPPL
1096 4239039 211.77 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
(Costco)
367001 Capital One Commercial Allowed 20
P.O. Box 5219
Carol Stream, IL 60197-5219
In Sum of$
$ .723.09
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-3 7003731100072984 4239039 $ 369.44 1 hereby certify that the attached invoice(s), or
1081-7 7003731100072984 4239039 $ 141.88 bill(s) is(are)true and correct and that the
1096-60 7003731100072984 4239039 $ 211.77 materials or services itemized thereon for
which charge is made were ordered and
received except
December 2, 2016
&MAMM)
Signature
$ 723.09 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund