HomeMy WebLinkAbout158816 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361175 Page 1 of 1
ONE CIVIC SQUARE CAMERON FENCE
J CARMEL, INDIANA 46032 4902 W 106TH STREET CHECK AMOUNT: $4,465.00
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ZIONSVILLE IN 46077
,o„ CHECK NUMBER: 158816
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 132471 4,465.00 OTHER EXPENSES
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VOUCHER 085368 WARRANT ALLOWED
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361175 IN SUM OF
CAMERON FENCE
4902 W 106TH STREET
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
(.A.3N),1.0
132471 02- 2308 -00 $4,465.00
Depreciation
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Voucher Total $4,465.00
"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
361175
CAMERON FENCE Purchase Order No.
4902 W 106TH STREET Terms
ZIONSVILLE, IN 46077 Due Date 4/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/16/2008 132471 $4,465.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer