HomeMy WebLinkAbout187100 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 364120 Page 1 of 1
I9 0 ONE CIVIC SQUARE WOODS VENDING CHECK AMOUNT: $988.75
CARMEL, INDIANA 46032 PO BOX 198
ARCADIAIN 46030 CHECK NUMBER: 187100
CHECK DATE: 6/2312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 042310 988.75 OTHER EXPENSES
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ORIGINAL
Kempa, Lisa L
From: John Woods [woodsvending @yahoo.com]
Sent: Wednesday, June 16, 2010 9:13 AM
To: Kempa, Lisa L
Subject: Vending machine sale `1 1
Woods Vending Inc.
P.O. Box 198
Arcadia, In. 46030
April 23, 2010
Sale of two vending machines. Sold as is no warranty.
1. Soda Machine
2. Snack Machine
Total $988.75
Thank You John Woods
6/16/2010
VOUCHER 105683 WARRANT ALLOWED
364120 IN SUM OF
WOODS VENDING
PO BOX 198
Arcadia, IN 4603.0
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
042310 01- 7202 -05 $98875
Voucher Total $988.75
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
364120
WOODS VENDING Purchase Order No.
PO BOX 198 Terms
Arcadia, IN 46030 Due Date 6/16/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/16/2010 042310 $988.75
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 Date Officer