182063 02/03/2010 N CITY OF CARMEL, INDIANA VENDOR: 355680 Page 1 of 1
ONE CIVIC SQUARE RAILROAD PLACE
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+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
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PHONE HOURS
(317) 773 -3985 RVIC U 9 to 6:00 SUNDAY
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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
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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
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TOTAL O Q
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See us on the Web at http: /www.arbuckles- rrp.com
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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