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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