166448 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 362220 Page 1 of 1
ONE CIVIC SQUARE A -G ENTERPRISES, INC CHECK AMOUNT: $265.20
CARMEL, INDIANA 46032 444 S RANGELINE ROAG
s� CARMEL IN 46032 CHECK NUMBER: 166448
CHECK DATE: 12/2/2008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4238900 523926 265.20 OTHER MAINT SUPPLIES
I
NVUCE 523921
SOLD TO SHIP TO
ADDRESS ADDRESS
1 2:3S
L cNal z ae c sr
CITY, STATE, ZIP CITY, STATE, ZIP
LL L1— '&-o 5z
CUSTOMER ORDER NO. SOLD BY TERMS F.O.B. DATE
l
e -Z 0
ORDERED SHIPPED DESCRIPTION PRICE UNIT AMOUNT
T C L o5.24 112 113 iQ.
L5
3 y:
5840
i ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19555 F
A G Enterprises, Inc. Terms
444 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/14108 520 Cleaning Laundry supplies 152.15
10/15/08 526 Cleaning Laundry supplies 113.05
Total 265.20
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
Voucher No. Warrant No.
A G Enterprises, Inc. Allowed 20
444 S Rangeline Rd
Carmel, IN 46032
In Sum of
265.20
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 520 4238900 152.15 1 hereby certify that the attached invoice(s), or
1047 526 4238900 113.05 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
17 -Nov 2008
Signature
265.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund