HomeMy WebLinkAbout186948 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364273 Page 1 of 1
ONE CIVIC SQUARE GREG MORROW
eo CARMEL, INDIANA 46032 1650 W MAIN ST CHECK AMOUNT: $36.99
CARMEL IN 46032 -9564
CHECK NUMBER: 186948
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 36.99 REPAIR PARTS
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WHOTE- acE HARDWARFIMORA Special Rain
A 8502 Westfield Blvd. �0 der Check
Hardware Indianapolis, IN 46240
Phone 317 731 -7050
STORE C OP Y
Order 90681 Number
DE PQSIT 7 IS REQUIRED OMALL ORD
Dat Writte ey ❑House P- 0 Date Ordered Scheduled Delivery
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Advance
Deposit
AGREED TO And Balance
AUTHORIZED BY X Due$
Received By DAW Customer Notified TatePickecl Up
Received B Date
VO NO. WARRANT NO.
ALLOWED 20
Greg Morrow
IN SUM OF
1650 W. Main St.
Carmel, IN 46032 -9564
$36.99
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member
2201 42- 370.00 $36.99 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
Thursday, un"e 17, 201C
Street Commissione
JLfGf3 yUliiili��?ica,,�,
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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/14/10 $36.99
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