Loading...
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: $36.99 CARMEL IN 46032 -9564 CHECK NUMBER: 186948 CHECK DATE: 6/23/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4237000 36.99 REPAIR PARTS n WHOTE- acE HARDWARFIMORA Special Rain A 8502 Westfield Blvd. �0 der Check Hardware Indianapolis, IN 46240 Phone 317 731 -7050 STORE C OP Y Order 90681 Number DE PQSIT 7 IS REQUIRED OMALL ORD Dat Writte ey ❑House P- 0 Date Ordered Scheduled Delivery c� Cash Job Quantity D escription I I I I I I I I I I I I I I I I I I I I y n I V W ♦ti l e.- I I r i �I;S (S o ��I rOf G I I I b'oy we otrt At 47- c I s� lcs +A, K leas e Se c 4rl 4c'.- Geed Mo rr 640 Cli rw,e l -TN q(. Ale I G(1 ✓Pao�y �u✓`GI�IC5e I Total J www.call8ll.com (p S Las Bus 0 Street Total Amount 5 City, State and Zip Code Less Advance Deposit AGREED TO And Balance AUTHORIZED BY X Due$ 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