159390 05/14/2008 I
CITY OF CARMEL, INDIANA VENDOR: 360022 Page 1 of 1
ONE CIVIC SQUARE THE HOOSIER CO INC CHECK AMOUNT: $130.00
F CARMEL, INDIANA 46032 P 0 BOX 681064
oL...oH..o� INDIANAPOLIS IN 46268 CHECK NUMBER: 159390
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1125 4238900 68330 130.00 OTHER. MAINT SUPPLIES
I
1
i
ro'.
The Hoosier Co., Inc.
P.O. BOX 681064
INDIANAPOLIS, IN 46268
f (317) 872 -8125 PAX(317) 872 -7183 S 20
APR
Invoice 68330
Bill to: Job: 783331
CARMEL CLAY PARKS RECREATION CARMEL CLAY PARKS
1427 E. 116TH ST.
CARMEL, IN 46032
Invoice 168330 Date: 04/17/08 Customer P.O.
Payment Terms: UPON RECEIPT Salesperson:
Customer Code: 909
Remarks: ATTN: COURTNEY SCHLAEGEL
Quantity S- Extensio
2.00 GRAFFITI REMOVER EA 65.00 130.00
Subtotal: 130.00
Total: 130.00
Less Retention:
DEPT
Current Due: 130.00
�el�lti8�r+ 4�.N.
DESC V t v-
44 s
E 2008
CREDIT REGULATIONS: 1 1/2% Interest Per Month On Past Due Accounts
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice 6f 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.
The Hoosier Co., Inc. Terms
P.O. Box 681064
Indianapolis, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4117/08 68330 Graffiti remover 130.00
Total 130.00
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.
The Hoosier Co., Inc. Allowed 20
P.O. Box 681064
lndianapolis, IN 46268
In Sum of
130.00
ON ACCOUNT OF APPROPRIATION FOR
101 -1125 GEN FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 68330 4238900 130.00 1 hereby certify that the attached invoice(s), or
biil(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12 -May 2008
Signat re
130.00 Business S ces Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund