HomeMy WebLinkAbout326967 06/29/18 (9)
CITY OF CARMEL, INDIANA VENDOR: 368633
ONE CIVIC SQUARE READINGROCK CHECKAMOUNT: $*******638.55*
CARMEL, INDIANA 46032 PO BOX 46387 CHECK NUMBER: 326967
CINCINNATI OH 45246 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 0000424298 638.55 BUILDING MATERIAL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368633
IN SUM OF$ CITY OF CARMEL
READINGROCK
PO BOX 46387 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.
CINCINNATI, OH 45246
Payee
$638.55
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0000424298 42-350.00 $638.55 1 hereby certify that the attached invoice(s),or 6/14/18 0000424298 $638.55
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
Tuesday, June 19, 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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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