HomeMy WebLinkAbout319078 11/27/17 CITY OF CARMEL, INDIANA VENDOR: 366392
I; �b ONE CIVIC SQUARE MAC'S SEPTIC LLC CHECK AMOUNT: S""""""250.00"
x CARMEL, INDIANA 46032 5829 W.1OTH ST CHECK NUMBER: 319078
?yi`roN gip. INDIANAPOLIS IN 46224 CHECK DATE: 11/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 50558 22868 250.00 LATRINE SERV CENTRAL
Voucher No. Warrant No.
366392 Mac's Septic LLC Allowed 20
5829 W. 10th Street
Indianapolis, IN 46224
In Sum of$
$ 250.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
50558 F 22868 4350100 $ 250.00 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
November 20, 2017
Signature
$ 250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
NOV 15 2017
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