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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