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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 4A yj, -41 1!7 0 , THANK YOU FOR SHOPPING AT RURAL KING #24 KOKOMO RURAL KING 2947 S. WASHINGTON KOKOMO, IN 46902 (765) 864-004:3 O''�31i:18 8:53PH PCROOKS28 497 SALE 6212008 - 1-- EA 34.99 EA M RLX FIT HOLIER JEAN BLU 34X 34.99 6212008 1 EA 34,99 EA M RLX FST HOLIER JEAN BLU 34X 34.99 5212008 1 EA 34.99 EA M, R%X FI HOL.TER JEAN BLU 34X, 3111.99 5 x;3058 1 EA 39.99 EA 'ash T,i Dun R1x Fit-Dk Khi--34 39.99 55493058 1 EA 39.99 EA, N'sh T4-:1 Dun Rlx Fit-Dk Khi--34 .:39,99 SUB-TOTAL - ,T 1r.];t/G ,.,,,"`'_� "11,om -- -r ° rl i h —L- —.� ,CASH TEND 2. C. 3H`q`.;E: Total Ite! ;° 5 U 11111W,1] T V ==>> JRNL4 '°°; «== 24R CU 34.r '�' 7. !� 1 12.95 RerEC 3r w 3 Vic t: -ur; kirf .CC(,'su� f.y v A V 3 ue�'au!s FeE )ac 3 - tle Hire Our Customers! www.RKtalent.com - - - - - COUPON _ - - - - rojmb4i�;wlw