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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 r Page 1 of i 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