HomeMy WebLinkAbout182946 03/03/2010 4
CITY OF CARMEL,.Ih!DIANA VENDOR: 00351442 Page 1 of 1
ONE CIVIC SQUARE O'MALIA'S FIREPLACE SHOP, INC
CARMEL, INDIANA 46032 115 MEDICAL DR CHECK AMOUNT: $274.00
o r CARMEL IN 46032
CHECK NUMBER: 182946
CHECK DATE: 313/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 7907 274.00 REPAIR PARTS
O'NALIA'S FIREPUCE POUTOW HING
W
115 Wdical &rive
CARMEL, INDIANA 46032 y
790
(317) 8464812 DATE ORDER NO.
TO, SHIP TO
S AL ERSA [SHIPPED'AA TERMS b,"YE
-"QUANTITY 'DESCRIPTION UNIT PRICE TOTAL
-0 -A y
lk r
f _I
90 DAY LABOR WARRANW
C)
VOUCHER NO. WARR NO.
ALLOWED 20
O'Mailia's Fireplace Outdoor Living
IN SUM OF
115 Medical Drive
Carmel, IN 46032
$274.00
S
GN ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# I Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 7907 42- 370.00 $274.00 1 hereby certify that the attached invoice(s), or
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
Monday, March 01, 2010
Street-, rmmis'sioner°
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms t,
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/01/10 7907 $274.00
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
,20
Clerk- Treasurer