HomeMy WebLinkAbout192839 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00351325 Page 1 of 1
4� b ONE CIVIC SQUARE DAVID HUFFMAN CHECK AMOUNT: $88.00
s CARMEL, INDIANA 46032 CIO STREET DEPARTMENT
C/O STREET DEPARTMEN CHECK NUMBER: 192839
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4342100 88.00 POSTAGE
CARMEL RETAIL STORE
CARMEL, Indiana
460329998
1740350814 -0095
12/06/2010 (800)275 -8777 03:2J ;26 PM
Sales Receipt
Product Sale Unit Final
Description Qty Price Price
44c U.S. 1 $44.00 $44.00
Flag PSA
Cl /100
44c U.S. 1 $44.00 $44.00
Flag PSA
Cl/100
Total: $88.00
Paid by:
Cash $100.00
Change Due: $12.00
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Bill# :1000501663511
Clerk:22
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Customer Copy
VOU NO. WARRANT NO.
ALLOW ED 20
Dave Huffman
IN SUM OF
$88.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 43- 420.00 $88.00 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
r.
Friday, Decem�b r 2010
Street Commissioner
�freet Corn issioner
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))
12/06/10 $88.00
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