HomeMy WebLinkAbout162875 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 361706 Page 1 of 1
0 ONE CIVIC SQUARE MIKES CARPET UPHOLSTERY CLEAN�N
CARMEL, INDIANA 46032 812 WAUMAN DR CH�CK AMOUNT: $100.00
CARMEL IN 46032 CHECK NUMBER: 162875
CHECK DATE: 8/20/2008
DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2001 100.00 OTHER EXPENSES
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Mike's Carpet Upholstery Cleaning, Inc. Invoi
812 West Auman Dr
Carmel, IN 46032 Date Invoice
575 8707 8 /1 /2008 1 2001
Bill To Service Location
Carmel Water Distribution U- Lock -It
Steve Cook Darlene
340 W 131 st Street 950 N Rangeline Rd
Westfield IN 46074 Carmel, IN 46032
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Terms Due Date
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Net 30 i 8/31/2008
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Description Amount
Pump Out Dining Room j 100.00
Indiana Sales Tax 0.00
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Thank you for your business. i
Total $1 00.00
Pa ments /Credits
Y $0.00
B a l ance D ue $100.00
Phone
317 -375-8707 �I
VOUCHER 082598 WARRA ALLOWED
A T1111 IN SUM OF
MIKE'S CARPET UPHO Y CLE)
812 WEST AUMAN DR
CARMEL, IN 46032 0��� a
E
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2001 01- 6360 -06 $100.00
Voucher Total $100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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,
y
price per unit, etc.
Payee
T1111
MIKE'S CARPET UPHOLSTERY CLEANING Purchase Order No.
812 WEST AUMAN DR Terms
CARMEL, IN 46032 Due Date 8/11/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2008 2001 $100.00
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
Date Officer