HomeMy WebLinkAbout162714 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 079200 Page 1 of 1
ONE CIVIC SQUARE DON'S GARAGE
CHECK AMOUNT: $29.94
CARMEL, INDIANA 46032 16995 CHERRY TREE AVE
NOBLESVILLE IN 46060 CHECK NUMBER: 162714
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 1236 -5 29.94 REPAIR PARTS
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Address
Account,
Reg. No. Clerk Forward
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w 35 Your Account Stated to Date If Error is Found, Return'at Once
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))
07/29/08 1236 -5 $29.94
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
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Don's Garage
16995 Cherry Tree Avenue IN SUM OF
Noblesville, IN 46060
$29.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 1236 -5 42- 370.00 $29.94 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
Thursday, August 14, 2008
C
Stree ommissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund