HomeMy WebLinkAbout324339 04/25/18 v CITY OF CARMEL, INDIANA VENDOR: 366392-:
j, ® ONE CIVIC SQUARE MAC'S SEPTIC LLC CHECK AMOUNT: $* *,*, 250.00
9 ,a° CARMEL, INDIANA 46032 5829 W 10TH ST CHECK NUMBER: 324339
INDIANAPOLISIN 46224 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 23280 250.00 BUILDING REPAIRS & MA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366392 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Mac's Septic LLC Payee
5829 W 10th Street
Indianapolis, IN 46224 In Sum of$ Purchase Order#
366392 Mac's Septic LLC Terms
$ 250.00 5829 W 10th Street Date Due
Indianapolis, IN 46224
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund -
PO#or Invoice Description
Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 23280 4350100 $ 250.00 Board Members 4/13/18 23280 Empty Septic Tanks MO Apell8 51203 $ 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
$ 250.00 Total $ 250.00
April 19,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correctand I have audited same in accordance
with IC 5-11-10-1.6
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Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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