HomeMy WebLinkAbout332819 11/27/18 +ur_Cgq�
CITY OF CARMEL, INDIANA VENDOR: 364573
ONE CIVIC SQUARE PLYMATECHECK AMOUNT: $*******116.74*
CARMEL, INDIANA 46032 819 ELSTON DRIVE CHECK NUMBER: 332819
SHELBYVILLE IN 46176 CHECK DATE: 11127/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2795320 116.74 OTHER EXPENSES
VOUCHER NO. 186905 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 364573 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
PLYMATE CITY OF CARMEL
819 ELSTON DRIVE An invoice or bill to be properly itemized must show: kind of service,where performed,
SHELBYVILLE, IN 46176 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
116.74 364573 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR PLYMATE Terms
Carmel Wasterwater Utility 819 ELSTON DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice SHELBYVILLE,IN 46176
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2795320 01-7362-06 $116.74 and received except 11/21/2018 2795320 $116.74
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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1 1045 3X4INDUSTRIAL BLACK 4 $10Q8
2 1046 8X4SAFETY MAT 1 $5.06
8 1V7-0 4XbINDUSTRIAL BLACK G $45.85'
4 1424 3X4ONYX BRUSH MAT 2- --- $7.65
5 1*25 4X8ONYX BRUSH MAT 1 $7.85 ,
O 1478 3X5COMFORT FLOW MAT 5 $25.31 ,
7 1487 3XSCOMFORT FLOW MAT 1 $5M
GamiuoCmorge $9.95
$11674 Please fromthis
invoice Subtotal �
Tax
Total $116.7�
Thanks for your business,
YourMatMan-Riohard Skillman
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