HomeMy WebLinkAbout195132 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 364273 Page 1 of 1
0 ONE CIVIC SQUARE GREG MORROW CHECK AMOUNT: $41.71
CARMEL, INDIANA 46032 1650 W MAIN ST
CARMEL IN 46032 -9564 CHECK NUMBER: 195132
CHECK DATE: 3/2/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 41.71 REPAIR PARTS
AC E HARDWAREICARMEL wwipE'sacE Special ❑Rai Order Ch
Nardi�i►are 731 S. Rangeline Road
Carmel, IN 46032
Phone 317 846 -2311 STORE COPY r
Order 56864
Numbe
SMIS REQUIRiEd ALL 6RD
D e ritten B y ❑House F-1 P.O. Date Ordered Scheduled Delivery
Cash Job
0(49
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`i Total Pieces Customer Sub
Phone Total 1 I
Last Name Or Total
Business Name �n.C9 Tax
Street Total 1
Amount
City, State and Zip Code Less
Advance
Deposit
AGREED TO And Balance
AUTHORIZED BY OW X I Due 21M.
Received By Da Customer Notified Date Picked up
Received Date
VOUCHER NO. WARRANT NO.
ALLOWED 20
Greg Morrow
IN SUM OF
1650 W. Main St.
Carmel, IN 46032 -9564
$41.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Member!
2201 42 370.00 $41.71 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
L j/j Friday, Febr ary 18, 2011
I
Street Commissioner
Cim CC
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))
02/06/11 $41.71
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