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CITY OF CARMEL, INDIANA VENDOR: 372312
ONE CIVIC SQUARE BANNON &SON, LLP CHECK AMOUNT: $****,,,,*200.00t
?� CARMEL, INDIANA 46032 17110 RIVER AVENUE CHECK NUMBER: 323389
NOBLESVILLE IN 46062 CHECK DATE: 03/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4232000 101509 407587 200.00 TIRES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372312 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BANNON &SON IN SUM OF$ CITY OF CARMEL
17110 RIVER AVEN U E 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 46062
Payee
$200.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
101509 407587 42-320.00 $200.00 1 hereby certify that the attached invoice(s),or 3/15/18 407587 $200.00
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
Friday, March 23,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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