HomeMy WebLinkAbout333377 12/14/18 �,q+, CITY OF CARMEL, INDIANA VENDOR: 370358
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j, ONE CIVIC SQUARE CHAD ZAPF CHECK AMOUNT: $*******149.95*
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CARMEL, INDIANA 46032 CARMEL WATER CHECK NUMBER: 333377
':,;TON-�� CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 149.95 OTHER EXPENSES
VOUCHER NO. 183585 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 370358 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
ZAPF, CHAD CITY OF CARMEL
CARMEL WATER 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
149.95 370358 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ZAPF, CHAD Terms
Carmel Water Utility CARMEL WATER 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
ZAPF 01-6200-06 $149.95 and received except 12/6/2018 ZAPF $149.95
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
Bob's
MA£ILR SW&LUCK
Bob's Master Safe & Lock
Service
8240 E 96th Street Dec 6,2018
Fisher's, IN 46037 10,10 AM
(317)783-3861 Alesha
www.bobssafeandlock.com
Authorization 560761 MasterCard 4940=—
Receipt AIFe
Debit MasterCard
AID AO 00 00 00 04 10:10
Transponder Key $149.95
Total $149.95
�Uas1efGa4940(Chip) $149.95
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