182931 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 353617 Page 1 of 1
ONE CIVIC SQUARE GARY MERRILL
CHECK AMOUNT: $720.00
CARMEL, INDIANA 46032 24880 SIX POINTS ROAD
SHERIDAN IN 46069 CHECK NUMBER: 182931
SON
CHECK DATE: 313/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511628 415538 720.00 SKIDS
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[ad er's order no. phone date
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cash charge El shipping information
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received by
&'adams keep this slip for reference DC5808UV
VOUCHER 097361 WARRANT ALLOWED
'353617. IN SUM OF
MERRILL FENCE
24880 SIX POINTS ROAD
SHERIDAN, IN 46069
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
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1
PO INV ACCT AMOUNT Audit Trail Code
415538 01- 720H -08 $720.00
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Voucher Total $720.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 {Rev 1995X_
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
353617
MERRILL FENCE Purchase Order No.
24880 SIX POINTS ROAD Terms
SHERIDAN, IN 46069 Due Date 2/22/2010
c
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2010 415538 $720.00
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 0
Date ffi