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