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HomeMy WebLinkAbout181163 01/13/2010 o.. CITY OF CARMEL, INDIANA VENDOR: 361226 Page 1 of 1 i ..a ONE CIVIC SQUARE COOPERS STARDUST CARMEL, INDIANA 46032 845 WESTFIELD ROAD CHECK AMOUNT: $369.00 '-"'4„ w NOBLESVILLE IN 46062 CHECK NUMBER: 181163 CHECK DATE: 1113/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 847892 369.00 TRAVEL FEES EXPENSE 847892 845 Westfield Road, Noblesville,1N 46062 C R' ORD Ni. ij DATE C I tS NAME I &0 Pyibij& AD 1 Lizzij CITY, ZIP lam: kf i t%d):331 SOLD BY CASH C.O.D. C ARG ON ACCT. MDSE RETD PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 2 3 4 5 6 8 `y l 9 10 101 11 12 S' 1/1 5` 13 14 15 16 17 l5!LCA DEC 1 60 18 845 Westfield Road, Noblesville,IN 46062 19 20 RECEIVED BY ,m KEEP THIS SLIP FOR REFERENCE 5805 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 361226 Coopers Stardust Terms 845 Westfield Road Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/18/09 847892 Field trip 12/18/09 22992 F 369.00 Total 369.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer Voucher No. Warrant No. 361226 Coopers Stardust Allowed 20 845 Westfield Road Noblesville, IN 46062 Aie In Sum of$ 369.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or Board Members INVOICE NO. ACCT #!TITLE AMOUNT Dept 847892_ 4343007 369.00 I hereby certify that the attached invoice(s), or /081 9 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 7 -Jan 2010 4111 j-t/ Signature 369.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund