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