HomeMy WebLinkAbout324855 05/09/18 Coq
CITY OF CARMEL, INDIANA VENDOR: 363050
® I• ONE CIVIC SQUARE AMANDA BENNETT CHECK AMOUNT: $********12.97*
r ,? CARMEL, INDIANA 46032 510 N RILEY AV CHECK NUMBER: 324855
INDPLS IN 46201 CHECK DATE: 05/09/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1180 4230200 12.97 OFFICE SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 363050 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
AMANDA BENNETT IN SUM OF$ CITY OF CARMEL
510 N RILEY AV 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.
INDPLS, IN 46201
Payee
$12.97
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Department of Law 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
LOWES 42-302.00 $12.97 1 hereby certify that the attached invoice(s),or 5/7/18 LOWES $12.97
1180 101 1180 101
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, May 07,2018
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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