HomeMy WebLinkAbout164001 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 361875 Page 1 of 1
ONE CIVIC SQUARE VICTORY TROPHY SHOPPE
CARMEL, INDIANA 46032 24880 SIX POINTS ROAD CHECK AMOUNT: $358.00
SHERIDAN IN 46069 CHECK NUMBER: 164001
CHECK DATE: 9/1712008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 362543 358.00 OTHER EXPENSES
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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 of service rendered, by whom, rates per day, number of units,
price per unit, etc. `3
Payee
T1050
VICTORY TROPHY SHOPPE Purchase Order No.
24880 Six Points Road Terms
Sheridan, IN 46069 Due Date 9/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/9/2008 362543 $358.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
Drrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 086253 WARRANT ALLOWED
Tl050 IN SUM OF
VICTORY TROPHY SHOPPE
24880 Six Points Road
Sheridan, IN 46069
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO INV ACCT AMOUNT Audit Trail Code
362543 01- 7200 -01 $358.00
Voucher Total $358.00
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'Cost distribution ledger classification if
claim paid under vehicle highway fund