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
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DATE
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OUR O D N-. OU ORDER NO. SALESMAN TEEMS SHIPPED IA G.� ;PFR COLL.
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