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
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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