Loading...
HomeMy WebLinkAbout198722 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 355680 Page 1 of 1 ONE CIVIC SQUARE RAILROAD PLACE CHECK AMOUNT: $25.70 CARMEL, INDIANA 46032 1151 VINE STREET <ro i NOBLESVILLE IN 46060 CHECK NUMBER: 198722 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 16374 25.70 OTHER EXPENSES PHONE HOURS (317) 773 -3985 V 9 to 6:00 EXCEPT �V10E U� SUNDAY SE COTTONS M QPQ'���NNS O�U ONG /C,S F4 iy�c 9 �CgS° A�0, 0111/, A �5 v �Q �O Arbuckle's s A Lnou PLACr 0 �9�L y A 1151 VINE STREET N NOBLESVILLE, In USA 1 16374 ORDER NO, DATE 2O SOLD TO �,f 1 /�'►Q ADDRESS SALE MDSE. RETD RECD ON CASH CHARGE CASH CREDIT ACCOUNT -NOTE PAID OUT QUANT PART NO. ARTICLES PRICE AMOUNT n 12-1 It CO G X121 3 41 3 U Lul See us on the Web at http: //w .arbuckles- rrp.com c SALESMAN 15% HANDLING CHARGED ON ALL PARTS RETURNED 24822 ELECTRICAL PARTS NON RETURNABLE RECD BY 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 355680 RAILROAD PLACE Purchase Order No. 1151 VINE STREET Terms NOBLESVILLE, IN 46060 Due Date 6/13/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/13/2011 16374 $25.70 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 Ace r VOUCHER 115237 WARRANT ALLOWED 355680 IN SUM OF RAILROAD PLACE 1151 VINE STREET NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 16374 01- 7202 -05 $25.70 Voucher Total $25.70 Cost distribution ledger classification if claim paid under vehicle highway fund