HomeMy WebLinkAbout321875 02/13/18 `u Y° CITY OF CARMEL, INDIANA VENDOR: 372227
ONE CIVIC SQUARE LYDIA CHRISTODOULOU CHECK AMOUNT: $********79.22*
?a CARMEL, INDIANA 46032 1415 IRONWOOD DR W CHECK NUMBER: 321875
CARMEL IN 46033 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 0 79.22 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts s City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372227
IN SUM of$ CITY OF .CARMEL
LYDIA CHRISTODOULOU
1415 IRONWOOD DR W 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.
CARMEL, IN 46033
Payee
$79.22
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
0 42-370.00 $79.22 1 hereby certify that the attached invoice(s),or 2/2/18 0 $79.22
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
Monday, February 05, 2018
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
KEEP YOUR RECEIPT
RE"URN, POLICY VARIES, BY PRODUCT TYPE
Unless -noted below allowable re-tutns for
items On thi's receipt wIll be in the f
b no
of an in store cred_l-t voucher if the
return is done after 04/27/18
if YOU have questions regarding the
charges on your receipt , please
email us at :
CA RMf ron,t end@m en a rds 4 coag
Sat.le Trans-action
48" DRIVEWAY MARKER
2,162604
2- 0, 8B, 3 .76
ELITE POST MMU' l' STANDAR
21,156922 14 .29 ,1/
DESING, PPNW BIN :CHR'l-GRAY
2114552 3 .88,V
DESIMG PPNK, 81N; NAT t J R A L
21: 1.4559
MENARO REATE NO : 61653B82.55
Remaining Balance ,, $0 . 00
TUTAL
7AX STATE Of ' IN 7% 1 ,27
TOTAL SA-LE 19 ,43
CHASE VISA 5295 1.9 41
Auth Code : 03513C
Chip Inserted
a00000000113-1-0-1-0-
w,ww
err .
LOWE 'S HOME CENTERS, LLQ,
14598 LOPES WAy
CARMEL , IN 458w;8 x:81 566--8124
� M
.ww
i
SALESC S1525DRI 2824519► TRANS# : 78069267 81 -27-18
587330 8H POS,f tiol.E ,Hx88EH(f8 85 24,. 98
18392 58-LB PLAY SAND �_-
488904 MAILBOX N88NT PT #1 8HA8E 3 .47v/
59827 OH 4-IN SLS ZINC VENETIAN 3 98 /.
59858, 8H 4-IN SL8 Z SNC UENET IAN 3 Y 98 ✓ � y
54584 OR 4-IN SLN 'INC VENETIAN 7 ., 96 ,,-
2
Y95e,
4482 CW 80-IN CEDAR MAILBOX P8 34 . 98 v
SHE; 8TALY 82 . 15
TALC , 5 .75
INUH TC E 89414 mrk M 87 - 90
VISA , 87 .98
_ I
S " w . 98 AUTHUY. 04222C
CHIP REFID00152509223418 01 /27118 11 :07 : 08
APL ; CHASE VISA TQH ',- 0080008000
Am moomon 1 o-1 o 'rS i 1:800