HomeMy WebLinkAbout322289 02/27/18 4y u.Cggf`
CITY OF CARMEL, INDIANA VENDOR: 00350781
i. ONE CIVIC SQUARE PICKETT'S PLACE CHECK AMOUNT: $*******422.50*
CARMEL, INDIANA 46032 5225 E 161ST CHECK NUMBER: 322289
NOBLESVILLE IN 46062 CHECK DATE: 02/27/18
4.tON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER', AMOUNT DESCRIPTION
1093 4235000 2722 422.50 BUILDING MATERIAL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00350781 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Pickett's Place Payee
5225 East 161 st Street
Noblesville, IN 46062 In Sum of$ Purchase Order#
00350781 Pickett's Place Terms
$ 422.50 5225 East 161 st Street Date Due
Noblesville,IN 46062
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#or nvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Fabricated oat Hooks for new Meeting
1093 2722 4235000 $ 422.50 Board Members 2/9/18 2722 Room Racks 50845 $ 422.50
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
$ 422.50 Total $ 422.50
February 19,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
- i
rPickett's'�P/ace
INVOICE
In�rV®' E
�5225�East:�6st Str et aice Number:
Nodi%%;
Voice: 317 218-3678 TIRE D alnueicmR12,
Sold TO: Fax: (317)669-0774
FEB 1 5 2010 Page
Cannel Clay Parks and
Recreation 010a 9 1 93j
1411 E. 116th Street
Cannel, IN 46032
Customer IDCu tomeP10 Shipping Method Payment Terms Due Date
50845 1j Cust Pickup Net 30 Days 3/11/18
Quantity Item` Description Unit Price Amount
13.00 COAT HOOK 32.50 422.50
Subtotal 422.50
Sales Ta)
Total Invoice Arnow 422.50
Check/Credit Memo No: Payment/Credit Applie
TOTAL 422,..50