HomeMy WebLinkAbout187734 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364472 Page 1 of 1
ONE CIVIC SQUARE CARL BREHOB SON
CARMEL, INDIANA 46032 3821 BREHOB ROAD CHECK AMOUNT: $62.50
INDIANAPOLIS IN 46217 -3300 CHECK NUMBER: 187734
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CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4350400 62.50 GROUNDS MAINTENANCE
J
CARL BREHOB SON
3821 BREHOB ROAD
INDIANAPOLIS, INDIANA 46217 -3300
Phone (317) 784 -1442
6 Fax (317) 787 -2054
Customer's
Order No. 0 C.S 1,4,0. Date. 40 20 �+C�
M
Address
�IZ Q J -2
SOLD BY CASH C.O.D. CHA ON ACCT. MDSE.RETD PAID OUT
QUANTITY DESCRIPTION PRICE AMOUNT
All claims and returned good UST a ompa by bill
Received by
TERMS: NET 10 DAYS A 1 1 /2% PER MONTH SERVICE CHI GE WILL BE
CHARGED ON ALL PAST DUE ACCOUNTS.
THIS IS AN 18% ANNUAL RATE OF INTEREST.
r
VOI:,CHER NO. WARRANT NO.
Carl Brehob Son ALLOWED 20
IN SUM OF
3821 Brehob Road
Indianapolis, IN 46217 -3300
I
$62.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel ROCS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1192 43- 504.00 $62.50 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
i
which charge is made were ordered and
received except
Friday, July 16, 2010
i
Director OCS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t.
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))
07/07/10 Material 141 st Towne RAB $62.50.
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