HomeMy WebLinkAbout197719 05/26/2011 a CITY OF CARMEL, INDIANA VENDOR: 354187 Page 1 of 1
ONE CIVIC SQUARE LEWIS MUNICIPAL SALES CHECK AMOUNT: $300.00
CARMEL, INDIANA 46032 651 HAWTHORNE DRIVE
c yob CARMEL IN 46033 CHECK NUMBER: 197719
CHECK DATE: 5/2612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 505111 300.00 OTHER EXPENSES
Lewis Municipal Sales Invoice
Mr. Tom Lewis
Date Invoice
651 Hawthorne Drive
Carmel, IN 46033 5/5 /201.1 LMS050511 -1
317 -566 -0723
Bill To Ship To
City of Carmel Water Utilities City of Carmel Water Utilities
3450 W. 131 st Street 3450 W. 13 I st Street
Carmel, IN 46074 Carmel, IN 46074
Ms. Kerri Loveall Mr. Steve Cook
P.O. Number Terms. Rep Ship Via F.O.B. Project
Steve Cook Verbal Due on receipt 5/5/2011 Local Delivery
Quantity Item Code Description Price Each Amount
1 APB14125 14 x 125 x 1 -20mm Premium Tiger Tooth Blade 300.00 300.00
Thank you for your business. Please remit to the above address.
Total $300.00
VOUCHER 111177 WARRANT ALLOWED
354187 IN SUM OF
LEWIS MUNICIPAL SALES
651 HAWTHORNE DRIVE WATER
CARMEL, IN 46033 Opp
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
50511 -1 01- 6200 -06 $300.00
Voucher Total $300.00
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
354187
LEWIS MUNICIPAL SALES Purchase Order No.
651 HAWTHORNE DRIVE Terms
CARMEL, IN 46033 Due Date 5/16/2011
1 nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/16/2011 50511 -1 $300.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance wit=:;w
Date