HomeMy WebLinkAbout182956 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363905 Page 1 of 1
ONE CIVIC SQUARE CHARLES B PACKARD
CHECK AMOUNT: $286.87
CARMEL, INDIANA 46032 9801 CHAMBRAY DRIVE
INDIANAPOLIS IN 46280 CHECK NUMBER: 182956
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 8 286.87 BUILDING REPAIRS MA
Invoice
Charles .Packard
(jAo] Chambray Dr
Tndianapolis, 46280 Date invoice
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
`ferry Myers 141. 1 E. l 16th Street
1411 E. 116th Street Carmel, IN 46032
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.G.B. Project
2/x/2010
Quantity Item Code Description Price Each Amount
1 Quarterly Service Water analysis from .tanuary I, 2010 thru March 31, 2010 286.87 286.87
Purr m
Descript M l.�i V 9-41tj
P.O.
c.L# 7 i00
use cr -Cte aYS
Purchaser pate
Approval
o
BY........................
Total $28:8
;ACWUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Packard, Charles Terms
9801 Chambray Dr
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
215110 8 Quarterly water analysis 111 3131110 23193 286.87
Total 286.87
1 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.
Packard, Charles Allowed 20
9801 Chambray Dr
Indianapolis, IN 46280
In Sum of
286.87
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TlTLE AMOUNT Board Members
Dept
1093 8 4350100 286.87 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
25 -Feb 2010
Signature
286.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund