HomeMy WebLinkAbout198307 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00350670 Page 1 of 1
ONE CIVIC SQUARE RON WILLIAMS
CHECK AMOUNT: $19.80
CARMEL, INDIANA 46032
CHECK NUMBER: 198307
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4235000 REIMB 19.80 BUILDING MATERIAL
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cera oca m�. ADDRESS STONES LIMESTONE
CHARACTERIZED BRICK TILE &AN BRICK KEEPSTONES
6695 E. 34TH STREET
I N 0 IANAP0 LI S, I N 4 6 2 2 6 F SIGNAGE BORDERPAVERS
(317) 546 -0087 (317) 546 -4080 OTHER
/customer Pick-Up eliver
P Y Date
Job Name Invoice
Address 3 1 133
ENT METHOD Net 30 Check as�
PAYM M O Credit Card h
SIZE QUANTITY SIZE QUANTITY
SIZE QUANTITY SIZE QUANTITY
OTHER Atb
MISCELLANEOUS INFO
DATE
SIGNED
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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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/23/11 $19.80
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 N O. WAR NO.
ALLOWED 20
Ron Williams
IN SUM OF
c/o Carmel Street Department
$19.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 42- 350.00 $19.80 1 hereby certify that the attached invoice(s), or
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
Wed e day,Ju6e01,2011
h
Street Commissi n
eet CW pissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund