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HomeMy WebLinkAbout330723 10/02/18 ��p"�� CITY OF.CARMEL, INDIANA VENDOR: 369421 ., ��• ONE CIVIC SQUARE DAVID RUTTI CHECKAMOUNT: $********34.99* s, �r�' CARMEL, INDIANA 46032 12254 RIDGESIDE RD CHECK NUMBER: 330723 '+;;ETON�. INDPLS IN 46256 CHECK DATE: 10/02/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4230200 34.99 OFFICE SUPPLIES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369421 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER DAVID RUTTI IN SUM OF$ CITY OF CARMEL 12254 RI DGESI DE RD 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. INDPLS, IN 46256 Payee $34.99 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 Rutti 42-302.00 $34.99 1 hereby certify that the attached invoice(s),or 9/27/18 Rutti Special batteries for flashlight-Rutti $34.99 1192 101 1192 101 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 Thursday, September 27, 2018 Mike Hollibaugh 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Trees a ies+Bulbs Betterles Plus Bulbs X1007 1364 S.Rangeline Road Carmel,IN,46032 (317)675 8300 Receipt Customer: City of Carmel-Dept.of Community Saw Customer#- 3175712494 PO#: DAVID Seale Items PHO10001 1 (634.99 34.99 12PK 3V 123 PHOTO LITHIUM NUCR123-12PK Item Subtotal 34.99 Tax 0.00 • _ Total 34,99 VISA XXX)(XXXXX)(XX9611 34.99 RUTTI/DAVID Chlp 09163C 1 Customer Signature Sale Amount Received 34.99 Items Sold 1 -� I IIIIIIII III IIIII IIIII IIIII IIIII IIIII IIIII ILII IIII P6262024 007-02 9/27/2018 11:07:10 AM m,lm THANK YOU FOR YOUR PURCHASEI TRUST THE PLUS•GET WHAT YOU NEED REPAIRS,BULB'S AND BATTERIES Pi ict—er!`nn.i-DI..—roh In/nr vnnr rnrnrds