HomeMy WebLinkAbout188293 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00353110 Page 1 of 1
ONE CIVIC SQUARE COWPOKES
CARMEL, INDIANA 46032 27498 US 31 CHECK AMOUNT: $271.98
ARCADIAIN 46030 CHECK NUMBER: 188293
CHECK DATE: 813/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 411 271.98 SAFETY ACCESSORIES
COWPOKES Invoice
1812 EAST 53rd. STREET
Date Invoice
ANDERSON, IN 46013
7/20/2010 411
Bill To Ship To
CARMEL STREET DEPT
3400 W 131ST ST
WESTFIELD,IN 46074
P.O. Number Terms Rep Ship Via F.O.B. Project
7/20/2010
Quantity Item Code Description Price Each Amount
1 6717 ROCKY ST TOE BOOT I ID 152.99 152.99T
THIS IS VERY OVER DUE
1 6717 ROCKY BOOT 11.5EE FM 1 18.99 1 18.99T
0.00% 0.00
Thank you for your business.
Total $271.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cowpokes
IN SUM OF
1812 E. 53rd Street
Anderson, IN 46013
$271.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
2201 411 43- 560.03 $271.98 I 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
ue July 2010
Str�eoFi'a er
Title
Cost distribution ledger classification if
claim paid motor 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 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))
07/20/10 411 $271.98
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