HomeMy WebLinkAbout328877 08/14/18 u'�,qM CITY OF CARMEL, INDIANA VENDOR: 372682
�/ ��, ONE CIVIC SQUARE KOLE BASSETT CHECK AMOUNT: $*******184.95*
�� � CARMEL, INDIANA 46032 3676 S 500 E CHECK NUMBER: 328877
°.y�TON�°'` KOKOMO IN 46902 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 184.95 OTHER EXPENSES
VOUCHER NO. 182305 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372682 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BASSETT, KOLE CITY OF CARMEL
DISTRIBUTION 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,
numbers of units, price per unit,etc.
Payee
184.95 372682 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BASSETT, KOLE Terms
Carmel Water Utility DISTRIBUTION Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), '
or bill(s)is(are)true and correct and that
PO# ACCT# 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
BASSETT 01-6200-03 $184.95 and received except 8/7/2018 BASSETT $184.95
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
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THANK YOU FOR SHOPPING AT RURAL KING
#24 KOKOMO RURAL KING
2947 S. WASHINGTON
KOKOMO, IN 46902
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O''�31i:18 8:53PH PCROOKS28 497 SALE
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