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HomeMy WebLinkAbout182063 02/03/2010 N CITY OF CARMEL, INDIANA VENDOR: 355680 Page 1 of 1 ONE CIVIC SQUARE RAILROAD PLACE Is g +i. CARMEL, INDIANA 46032 1151 VINE STREET o ff .o' NOBLESVILLE IN 46060 CHECK NUMBER: 182063 CHECK DATE: 2/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 15784 37.80 MATERIALS SUPPLIES e PHONE HOURS (317) 773 -3985 RVIC U 9 to 6:00 SUNDAY VA C SE COTTONS FA O 0 .Q,Z ._4.0 QUILTING Zl iCs'4i .6 4 P` )p O Arbuckle y s s' ="y L �QD PLACE 9��� 4 co 7.1..1. �i 1151 VINE STREET 7 .1.6 NOBLESVILLE, In p S A a1 -15 7 8 4 ORDER NO. DATE J• I I -1. 20 f b O SOLD TO \�I E l_.- JAI e t 1 0 F ADDRESS SALE MDSE. RETD RECD ON a ACCOUNT -NOTE PAID OUT CASH CHARGE CASH CREDIT OUANT PART NO. ARTICLES PRICE AMOUNT 2 L3 6 (30 _6 cij X01I nob? 1 '39'5 Zi 9D 2- 35C 72-Y0 3 be 1=5 405. 90 All AIS At 0 F dr M 0 0 ZIOZ0gNdr 0 o LEI E4 +i TAx TOTAL O Q O See us on the Web at http: /www.arbuckles- rrp.com 0 SALESMAN 15% HANDLING CHARGED ON ALL PARTS RETURNED '4822 ELECTRICAL PARTS NON RETURNABLE 0 RECD BY 49 VOUCHER 0971,84, ..WARRANT ALLOWED X55680 IN SUM OF RAILROAD PLACE 1151 VINE STREET NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 15784 01- 7202 -05 $37.80 Voucher Total $37.80 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 19955 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must Show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 355680 RAILROAD PLACE Purchase Order No. 1151 VINE STREET Terms NOBLESVILLE, IN 46060 Due Date 1/25/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/25/2010 15784 $37.80 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 Date Officer