HomeMy WebLinkAbout159562 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 354635 Page 1 of 1
ONE CIVIC SQUARE RELIABLE FAB MANUFACTURING IN
CARMEL, INDIANA 46032 1780 S 10TH ST HECK AMOUNT: $84.00
NOBLESVILLE IN 46060 CHECK NUMBER: 159562
CHECK DATE: 5/14/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 7802 84.00 POSTS HARDWARE
RELIABLE FAB MANUt=AMiUIING, INC.
1780 SOUTH 10TH STREET Invoice
NOBLESVILLE, IN 46060
317/773 -8610
FAX 317/773 -2794
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5/5/2008 �a7802
BILL TO:
Carmel Street Department
3400 W. 131 st Street
Westfield, IN 46074
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Past Due Invoices turned over to collections are sub3ect to 1 5% mteresCand attorney fees a
$84.00
LU uEGUARD. LITHOUSA SFMS20019 (84/94) L01SF037081M 04107
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))
Go
Total
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.
ALLOWED 20
IN SUM OF
Q k��c
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
80 n, 6,�, 00 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
M AY It 4
Y Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund