HomeMy WebLinkAbout158096 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 354635 Page 1 of 1
ONE CIVIC SQUARE RELIABLE FAB MANUFACTURING INC
CARMEL, INDIANA 46032 1760 S 10TH Sr CHECK AMOUNT: $247.00
NOBLESVILLE IN 46060
CHECK NUMBER: 158096
CHECK DATE: 41112008
DEPARTMENT 'C000NT PO NUMBER INVO NUMBER AMOUNT DE
2201 4239032 7649 247.00 POSTS HARDWARE
RELIABLE FAB MANUFACTURING, INC. Invo
1780 SGbrH 10TH STREET
yGBLES ILLE, IN 46060
3171773 -8610
FAX 3171773 -2794
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3/] 2(2008 i 7649
BILL TO:
Carmel Street Department
3400 W. 131 st Street
Westfield, IN 46074
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Jeff Stewart Net 15
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An ftoice 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 k
Purchase Order No.
I'
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ov
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
0 A o a J,
old
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
3c 6 Aq, 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
R 1 1 20
Si Mature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund