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HomeMy WebLinkAbout188426 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 364488 Page 1 of 1 ONE CIVIC SQUARE M L FASTENERS CHECK AMOUNT: $99.36 CARMEL, INDIANA 46032 4422 REPASS DRIVE CARMEN IN 46074 CHECK NUMBER: 188426 CHECK DATE: 813/2010 DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4238000 789458 99.36 SMALL TOOLS MINOR E M& L FASTENERS, INC. 7.89458 4422 Repass Dr. Carme IN 4 074 CUSTOMER'S ORDER NO. DEPARTMENT DATE J, NAME v //hG /L' e' ADDRESS CITY, STATE, ZIP SOLD BY CASH .O.D. CHARGE ON. ACCT. MDSE. RETD. PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT 1 2 9 3"6 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 RECEIVED BY T- 46320/46350 KEEP THIS SLIP FOR REFERENCE VOUCHER NO. WARRANT NO. ALLOWED 20 M L Fasteners IN SUM OF 4422 Repass Drive Carmel, IN 46074 $99.36 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 789458 42- 380.00 $99.36 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 AUG 2 2040 Fire Chief 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)) 789458 $99.36 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