HomeMy WebLinkAbout183949 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 356010 Page 1 of 1
ONE CIVIC SQUARE SUN WELDING
1, CARMEL, INDIANA 46032 PO Box 162
CHECK AMOUNT: $35.00
ARCADIA IN 46030
CHECK NUMBER: 183949
CHECK DATE: 3129/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 0004719 35.00 STREET LIGHT REPAIRS
SUN WELDING INC.
608 South East Street
P.O. Box 162
Arcadia, Indiana 46030
(317) 984 -5704
s
Customer's
Order No Dat 20
Name v
Address
Phone:
SOLD BY CASH C.O.D. C RGE ON ACCT. MDSE. RETD. PAID OUT
DESCRIPTION
i
All claims and returned goods MUST be accompanied- by this bill: TAX
0 004 7 3"99 Received
B y-I, TOTAL
GS U n n e
PRINTED IN U.S.A. JJ J f
�J SOY INK Btu
VOUCHER NO. WARRANT N
ALLOWED 20
Sun Welding, Inc.
IN SUM OF
P. O. Box 162
Arcadia, IN 46030
$35.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT #ITITLE AMOUNT Board Member,
2201 0004719 43- 500.80 $35.00 1 hereby certify that the attached invoice(s), or
bifl(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
j Thu�sday!11 arch 25, 2010
AJ
Street Commis�rioher
�7L l l�Ut i a ita.3iUt
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.
r
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/23/10 0004719 $35.00
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