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HomeMy WebLinkAbout330079 09/19/18 1 u�.C�q� �/ CITY OF CARMEL, INDIANA VENDOR: 366392 s i, ONE CIVIC SQUARE MAC'S SEPTIC LLC CHECK AMOUNT: $*******338.00* :, a CARMEL, INDIANA 46032 5829 W 10TH ST CHECK NUMBER: 330079 °M,�TeN. INDIANAPOLIS IN 46224 CHECK DATE: 09/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350100 51841 24061 338.00 LATRINE SERVICE CEN P ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 366392 Allowed 20_ whom,rates per'day,number of hours,rate per hour,number of units,price per unit,etc. Mac's Septic LLC Payee 5829 W 10th Street Indianapolis, IN 46224 In Sum of$ Purchase Order# 366392 Mac's Septic LLC Terms $ 338.00 5829 W 10th Street Date Due Indianapolis, IN 46224 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or Invoice Description Dept# INVOICE NO. ACCT#MTLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 51841 F 24061 4350100 $ 338.00 Board Members 8/30/18 24061 Central Park East Latrine Service 51841 $ 338.00 I hereby certify that the attached invoice(s),or 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 $ 338.00 Total $ 338.00 September 18,2018 1 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 1PAhWKML1U claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title INIVC)E. Y �7 ; f DATE SOLD TO SHIPPED TO pl 1-116111� OUR O D N-. OU ORDER NO. SALESMAN TEEMS SHIPPED IA G.� ;PFR COLL. i(J SEP 072018 I � _