HomeMy WebLinkAbout319869 12/21/17 1y u.Cgq�f' •.
CITY OF CARMEL, INDIANA VENDOR: 355615
ONE CIVIC SQUARE SCHWARTZ BAIT AND TACKLE CHECK AMOUNT: $*`....**74.95*
x ,?° CARMEL, INDIANA 46032 118 CICERO ROAD CHECK NUMBER: 319869
NOBLESVILLE IN 46060 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 371 74.95 GROUNDS MAINTENANCE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 355615 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SCHWARTZ BAIT AND TACKLE IN SUM OF$ CITY OF CARMEL
118 CICERO ROAD 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
$74.95
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
371 43-504.00 $74.95 1 hereby certify that the attached invoice(s),or 11/24/17 371 $74.95
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
Wednesday, December 13,2017
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Schwartz's Bait & Tackle
118 Cicero RdI nvo i ce
Noblesville, IN 46060
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11/24/2017 371
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City Of Carmel City Of Carmel
One Civic Square One Civic Square
Carmel In 46032 Carmel In 46032
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EDAM",77
~ P O NUMBERS
12/24/2017
ITEM '< DESCRIPTION , QTY RATE AMOUNT s
propane propane tanks or fuel 5 14.99 74.95T
Subtotal 74.95
II , 0%Tax
6 L
'Total 74 95