HomeMy WebLinkAbout197584 05/26/2011 CITY OF CARMEL, INDIANA VENDOR: 363018 Page 1 of 1
ONE CIVIC SQUARE CAMPBELL SALES SERVICE CHECK AMOUNT: $28.99
CARMEL, INDIANA 46032 1332 S 8TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 197584
CHECK DATE: 5/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 941914 28.99 OTHER EXPENSES
4776 I�
Date
M
1332 S. 8TH ST.
Address
n
317-773-67 -Account
Reg. No. Clerk Forward
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
A 1200/351013530 Your Account Stated to Date J Iff-rrcr is Found, Return at Once
T- 45202146202/46203 1
Campbell's Sales and Service
1332S.8 Ih Street
Noblesville, IN 46060
317- 773 -6727
317- 776 -8917 Fax
uj,,j nAeu�e r
J S
l (r, J-Q-
l VAC f e
VOUCHER 115098 WARRANT ALLOWED
363018
IN SUM OF
CAMPBELL SALES SERVICE
1332 S 8TH STREET
NOBLESVILLE, IN 46060
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
941914 01- 7500 -02 $28.99
Voucher Total $28.99
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
363018
CAMPBELL SALES SERVICE Purchase Order No.
1332 S 8TH STREET Terms
NOBLESVILLE, IN 46060 Due Date 5/11/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/11/2011 941914 $28.99
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
Date Officer