HomeMy WebLinkAbout184217 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00352705 Page 1 of 1
ONE CIVIC SQUARE CARMEUCLAY SAFE LOCK CHECK AMOUNT: $106.00
CARMEL, INDIANA 46032 6468 W BROADWAY
MCCORDSVILLE IN 46055 CHECK NUMBER: 184217
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 106.00 BUILDING REPAIRS MA
CARMEUCLAY SAFE LOCK
6468 W. Broadway
McCordsville, IN 46055
Phone 335 -2726
PAY TO THIS STATEMENT OR INVOICE
SOLD BY DATE
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NAME
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ADDRESS
CITY n-
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CASH C>ZHARGE MDSE. RET'D
C.O.D. U PAID OUT CHECK
OUAN. DESCRIPTION AMOUNT
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TOTAL
RECEIVED BY
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Clay Safe Lock
IN SUM OF
6468 W. Broadway
McCordsville, IN 46055
$106.00
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1207 43- 501.00 $106.00 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, April 05, 2010
A 4,
Director, Brookshi e Golf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199:
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/02/10 Keys $106.0
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