HomeMy WebLinkAbout162428 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 353617 Page 1 of 1
ONE CIVIC SQUARE GARY MERRILL
CARMEL, INDIANA 46032 24880 SIX POINTS ROAD CHECK AMOUNT: $520.00
SHERIDAN IN 46069
CHECK NUMBER: 162428
CHECK DATE: 8/712008
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11279 362483 520.00 SKIDS
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VVA e" 3 62483 1
c ustomer's order no. 1phone date
name
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address
city, state, zip
sold by cash charge shipping information
c.o.d. on acct.
qua ntity
price ..i.'amo unt*•I.j
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keep this slip for reference DC5808UV
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.
Payee
353617
MERRILL FENCE Purchase Order No.
24880 SIX POINTS ROAD Terms
SHERIDAN, IN 46069 Due Date 8/1/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/1/2008 362483 $520.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
B�i��2
Date Officer
VOUCHER 086034 WARRANT ALLOWED
:;53617 IN SUM OF
MERRILL FENCE
24880 SIX POINTS ROAD
SHERIDAN, IN 46069
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
362483 01- 720H -08 $520.00
Voucher Total $520.00
(',ost distribution ledger classification if
claim paid under vehicle highway fund