HomeMy WebLinkAbout319005 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 371113
I: ® ONE CIVIC SQUARE CAMPBELL'S SALES AND SERVICES CHECK AMOUNT: $......**28.99*
aa: CARMEL, INDIANA 46032 1332'S.BTH.STEET CHECK NUMBER: 319005
TON.�o. NOBLESVILLE IN 46060 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 071853 28.99 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371113
CAMPBELL'S SALES AND SERVICES IN SUM OF$ CITY OF. CARMEL
1332 S. 8TH STEET 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.
NOBLESVILLE, IN 46060
Payee
$28.99
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
071853 42-370.00 $28.99 1 hereby certify that the attached invoice(s),or 9/5/17 071853 $28.99
2201 2201 2201 2201
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
Thursday, November 16, 2017
Huffman, Dave
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
071853
CUSTOMER'S ORDER NO. DATE
NAME CAMPBEU.S.SALES&SERVICE
1332 S.8THi ST.
ADDRESS N®BL):;&1f UX,.I!lAt'WC,
CITY,STATE,ZIP
SOLD BY CASH C.O.D. CHARGE 1 ON.ACCT. �MDSE.RETD.� PAID OUT
QUAN. DESCRIPTION PRICE AMOUNT
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RECEIVED BY
"-4705
T-46528 KEEP THIS SLIP FOR EFERENCE °'"