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HomeMy WebLinkAbout183023 03/03/2010 a CITY OF CARMEL, INDIANA VENDOR: 363917 Page 1 of 1 ONE CIVIC SQUARE TIMOTHY BIRCH CHECK AMOUNT: $144.84 CARMEL, INDIANA 46032 10640 WESTFIELD BLVD CARMEL IN 46032 CHECK NUMBER: 183023 CHECK DATE: 3!3!2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION 1110 4358400 144.84 REPLACE MAILBOX e F-e, 25 10 06:50a Tim Loftus 3175758571 P.1 TIiC MAILD X PRO 139G7 Springmill Ponds Ci �fYrrin M� Ui1►w�no rI Carmel, Indiana 46032 t Phone: 317 -575- 8884 www.Ehemailboxpro.com Tax: 317- 575 -8571 FESS S W TO ADDRESS ST E, ZIP CITY STATE, ZIP 610 ORDER NUM ©ER DEPARTMENT SALESPERSON WHEN SHIP TERMS HOW SHIP RATE QUANTITY DESCRIPTION PRICE AMOUNT r f w 31MOTHY ;n BIRCH o"9 3 .2031 i CHERYL ,A ius+a v Jan f PH.'317- 845.4728 L� 10640 VYE$TFIELD BLVD Z D F OM,. IN 46286 1243 ._l e i 09D6leoe DOLLARS y 0000,650' k39r3 445.4811` 2. 3 L BUYER, KEEP THIS SLIP FOR REFERENCE gig i i SYiti�Sctfuim :�wYtvrtiina6�a&'fraw: uQure cat urce 19494 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 Timothy D. Birch Purchase Order No. 10640 Westfield Boulevard Terms Indianapolis, IN 46280 -1243 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 2/19/10 reimburse Tim Birch for mailbox damage 144.84 Total 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. r ALLOWED 20 Timothy D. Birch IN SUM OF 10640 Westfield,Boulevard Indianapolis, IN 46280 -1243 144.84 ON ACCOUNT OF APPROPRIATION FOR police general ufnd Board Members Po# or INVOICE NO. ACCT /TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 584 144.84 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 t!f February 25 20 10 f�f Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund