181246 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 363311 Page 1 of 1
1 t ONE CIVIC SQUARE HOWARD BOWMAN CO., INC.
i CARMEL, INDIANA 46032 9801 CHAMBRAY DRIVE CHECK AMOUNT: $45.82
",y 0 INDIANAPOLIS IN 46280 CHECK NUMBER: 181246
CHECK DATE: 1/1312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 84 45.82 BUILDING REPAIRS MA
Howard Bowman Co., Inc. Invoice
CHARLES B. PACKARD
9801 Chambray Drive Date Invoice
Indianapolis, IN 46280 12/17/2009 84
Bill To
Carmel Clay Parks Recreation
Terry Myers
1411 E. 116th Street
Carmel, IN 46032
DEC 2. 1 2009
P.O. No. Terms Project
Due on receipt
Quantity Description Rate Amount
2 Carbon Steel Coupon 7.00 14.00
2 Copper Coupon 10.00 20.00
1 Freight 11.82 11.82
Purchase FO('
P.O B P Of F
Bud
Llne f S t,
Purchaser
Cate
Cate\ v c(
DEC 2 2009
"re
Total $45.82
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
363311 Howard- Bowman Co., Inc. Terms
9801 Chambray Drive
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount.
12/17/09 84 Parts for chillers 45.82
Total 45.82
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
363311 Howard- Bowman Co., Inc. Allowed 20
9801 Chambray Drive
.7 y,
Indianapolis, IN 46280
In Sum of$
o
45.82
ON ACCOUNT OF APPROPRIATION FOR
ra d
i 0.
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1044 84 4350100 45.82 I hereby certify that the attached invoice(s), or
1D/3 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
1 ci y
r J/121 7
Signature
45.82 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
E,