HomeMy WebLinkAbout327136 07/10/18 y��.c�qb
CITY OF CARMEL, INDIANA VENDOR: 022560
�I ONE CIVIC SQUARE BATTERIES PLUS BULBS CHECK AMOUNT: $ 10.99
9� =a CARMEL, INDIANA 46032 P.O.BOX 302 CHECK NUMBER: 327136
�',�iori/` NORTH MANCHESTER IN 46962 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4239099 52118 10.99 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 022560 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BATTERIES PLUS BULBS IN SUM OF$ CITY OF CARMEL
P.O. BOX 302 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.
NORTH MANCHESTER, IN 46962
Payee
$10.99
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Engineering
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
52118 42-390.99 $10.99 1 hereby certify that the attached invoice(s),or 5/21/18 52118 Traffic counter batteries $10.99
2200 2200 2200 2200
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,July 03,2018
Jeremy Kashman
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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
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I_,alted_s Plus Eulbs#0107
1364 S. Rarngeline Road
Carmel, IN �1F0,12
(2.17)675-f?,'30CI
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Receipt
(:;ustorner: CITY OF:C:,O,RtvlEl...E:14GINiE:EI:;1,3
C'witorn er#: ::0757124.41
INV: 52118
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I'HANK;YOU F13R PUIRi::IMASEd1
TRL,IST THE PLUS-GET VA-1ALT°(f:l1U NC's1e1)
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