HomeMy WebLinkAbout181342 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351721 Page 1 of 1
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ONE CIVIC SQUARE JAMES PAGE
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CARMEL, INDIANA 46032 CHECK AMOUNT: $29.99
,o� CHECK NUMBER: 181342
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4230200 29.99 OFFICE SUPPLIES
.uvricE DEPOT
2117,11. MI AN 'STREET
CARMEL, IN 46032
317
ALE SIR0534 REC001 TRN1577
01/01/10 1126 CMP 142815 POS'5.09A
33065351312 ORIGINAL MONARCH 6 29.99
SUBTOTAL
P:1 7 C
TA1AL 32,09
LASH 10.00
CHANCC -7.91
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IFYOLJ HnvE nNY QUESTIONS
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STORE MANAGER
VOUCHER NO. WARRANT NO.
ALLOWED 20
James Page
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO ACCT# /TITLE AMOUNT Board Members
1202 I I 42 302.00 I 9... I hereby certify that the attached invoice(s), or
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
Friday, January 08, 2010
D irector, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/04/10 2010 Portfolio Calendar $32.09
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
n
,20
Clerk- Treasurer