HomeMy WebLinkAbout325729 05/30/18 ,I 4qq
`%"''� CITY OF CARMEL, INDIANA VENDOR: 363018
d \ ONE CIVIC SQUARE CAMPBELL SALES &SERVICE CHECK AMOUNT: $*********7.00*
i. ;?Q; CARMEL, INDIANA 46032 1332 S 8TH STREET CHECK NUMBER: 325729
9-0j,�'ON COQ NOBLESVILLE IN 46060 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 360538 7.00 OTHER EXPENSES
VOUCHER NO. 181631 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 363018 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
CAMPBELLS SALES&SERVICE CITY OF CARMEL
1332 S 8TH ST An invoice or bill to be properly itemized must show: kind of service,where performed,
NOBLESVILLE, IN 46060 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
7.00 363018 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR CAMPBELLS SALES&SERVICE Terms
Carmel Water Utility 1332 S 8TH ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), NOBLESVILLE,IN 46060
PO# ACCT# or bill(s)is(are)true and correct and that
the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
360538 01-6200-06 $7,00 and received except 5/21/2018 360538
$7.00
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20—
Clerk-Treasurer
3.60538
hIlfi -le Cud(e S"-(t`Pur'p
CUSTOMER'S ORDER NO. DATE
NAME CAAGMELLS$ALES 6 SERVICE
ADDRESS NOBLESVILLE,IN 46HO
CITY,STATE;ZIP
(1111)D1 `-CASH C.O.D: CHARGE -'ON"QCCT.- MDSE::REiD. .PAIU'OUT
PRICE AMOUNT
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4
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10
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12
RECEIVED-BY' 777
T`65� V KEEP THIS SUP FOR REFERE14CE 01„