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184165 04/14/2010 *,w CITY OF CARMEL, INDIANA VENDOR: 364053 Page 1 of 1 0 ONE CIVIC SQUARE JOY ASTILLERO CARMEL, INDIANA 46032 12083 JUNIPER WAY #712 CHECK AMOUNT: $150.00 GRAND BLANCMI 48439 CHECK NUMBER: 184165 CHECK DATE: 4114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 USATT 150.00 GENERAL PROGRAM SUPPL Carmel Clay Parks &Recreation CHECK REQUEST I d o MA IIV Date: R 4 2010 Check payable to BY° 6tlF Name: JOY AST1C.L,6�Q Address: IWRJ JuNiPER U)AY r f 1 7 City, State, Zip Mail check to payee Return check to requestor Check Amount O D C) r ©o Date Required J 2b O Check needed for: ro ue rt-j- Supporting documentation or receipt(s) MUST be attached. To be paid from Po M w--) 6s±(10 Budget account GL 161 Sp 4 67601 Budget Linebescription t C M\ c YP Requested by (print): Requested by (signature): A/V-1f Approved by (signature of Division Manager): on this date Form revised 1 -21 -08 ACCOUNTS 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. Astillero, Joy Terms 12083 Juniper Way 712 Grand Blanc, MI 48439 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 3113110 USATT USATT winner 150.00 Total 150.00 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 Voucher No. Warrant No, Astillero, Joy Allowed 20 12083 Juniper Way 712 Grand Blanc, MI 48439 In Sum of 150.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITI AMOUNT Board Members Dept 1096 -50 USATT 4239039 150.00 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 8 -Apr 2010 Signature I 150.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund