Loading...
HomeMy WebLinkAbout187666 07/20/2010 4 CITY OF CARMEL, INDIANA VENDORS 364408 Page 1 of 1 ONE CIVIC SQUARE KEVIN WILSON CARMEL, INDIANA 46032 210 RED FOX COURT CHECK AMOUNT: $345.00 ARCADIA IN 46030 CHECK NUMBER: 187666 CHECK DATE: 7/20/2010 DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTI 902 4359003 062910 -1 395.00 WOOD CUT GUITARS KEvjN WILSON OSTOM WQOD WORKJNG FiNISH CARP F tY 210 RED Fox COURT ARCADIA, IN 46030 ,11.7/954 -6923 Bane 29, 2010 Destri ptltrrr QuaMfty Cast Tata't Co-51; Acoustic Guitar 5 $20.00 $500.00 Electric Guitar 3 $20.00 $60.00 Material cast Birch Plywood V. -4x8 $35.00 Guitar Stand 10 15.00 150.00 Subtotal 345.00 1 25.00 25.00 Additional Acoustic Guitar Additional 1 25.00 25.00 Electric Guitar Total Cost $395.00 I Prescribed by State Board of Accounts City Farm No. 261 (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 Kem Vib Purchase Order No. 9A 8e� Fox (0(Ar I a Terms A 6ki I qW Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 6 21)13 062-9)0-1 q C of- ufs -hr B f e leis r '3' 9 T Total 395" Q 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. K ALLOWED 20 IN SUM OF 210 Red Fox C X95, oD ON ACCOUNT OF APPROPRIATION FOR Pay from Cash Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT ere certify that the attached invoices or DEPT. I her Y Y invoice( s), 02 629J0— t 35�p03 395, Q 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 7 20 S ic�natu re Director ofi Redevelopmen Title Cost distribution ledger classification if claim paid motor vehicle highway fund