HomeMy WebLinkAbout188263 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 363018 Page 1 of 1
ONE CIVIC SQUARE CAMPBELL SALES SERVICE CHECK AMOUNT: $35.98
CARMEL, INDIANA 46032 1332 S 8TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 188263
CHECK DATE: 813/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4231500 35.98 OIL
rANs
mm
OM Min 1 a
VOUCHER NO. WARRANT NO.
ALLOWED 20
Campbells Sales Service
IN SUM OF
1332 S. 8th Street
Noblesville, IN 46060
$35.98
8
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 42- 315.00 $35.98 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
which charge is made were ordered and
received except
W d escl my 28, 2010
Street Commis 'o r
Stt'eet Cofyl{ eissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form 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
Purchase Order No.
Terms
Date Due
Invoice invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/21/10 $35.98
1 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