HomeMy WebLinkAbout160394 06/10/2008 it
CITY OF CARMEL, INDIANA VENDOR: 00351325 Page 1 of 1
ONE CIVIC SQUARE DAVID HUFFMAN
E 0 CHECK AMOUNT: $22.05
CARMEL, INDIANA 46032 C/0 STREET DEPARTMENT
o� C/0 STREET DEPARTMEN CHECK NUMBER: 160394
CHECK DATE: 6/10/2008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
2201 4239032 84719 22.05 POSTS HARDWARE
i
h
WAITT COMANI£SSd INC. DATE: 05/29/08
24220 U.S. 31
CICERO, IN 46034 ORDER 084719
(317) 758 -4413 Fax: (317) 758 -4322 PACKING SLIP
BILL TO: SHIP TO: OFFICE COPY
C 0 D CUSTOMER CITY OF CARMEL
DEPARTMET OF STREETS
STORE 1 3400 W. 131st ST.
911 9 CARMEL, IN 46074
Tax Juris: 0101 INDIANA SALES TAX 0031201550 -020
St Ord Date Shp Date Ship Via Sub Acct Cus_t Ord Slsman Clk Terms C P
01 05/29/08 05/29/08 0 11 CASH 0101
Item Ordered Shipped D e s c r i p t i o n Unit Prc Ext.
TUBING 3.00 3.00 **TUBING *w 7.35 22.05
FT TUB614G20
C P U
Sales Tax Freight Misc CD Deposit Cash CD TOTAL
22.05 22.05
OUR HOURS ARE 7:30 -5:00 E.S.T. M -F SAT 7:30 -12:00
HAVE A GOOD DAY!
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))
05/29/08 84719 $22.05
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
2Q
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dave Huffman
IN SUM OF
$22.05
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 84719 42- 390.32 $22.05 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
Friday, June 06, 2008
A j
Street Go sl,?ner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund