166316 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 358489 Page 1 of 1
ONE CIVIC SQUARE MUELLER PAINTING CHECK AMOUNT: $1,139.71
CARMEL, INDIANA 46032 1224 CHERRY STREET
o NOBLESVILLE IN 46060 CHECK NUMBER: 166316
CHECK DATE: 11/24/2008
DEP ARTMENT ACCOUNT PO NUMBER INVOIC NUMBER AMOUNT DESCRIPTION
1120 4350100 12619 072975 1,139.71 PAINT STA. 41
12/212•/2003 01:27 3177734769 MUELLER PAGE 01
INVOICE NO. �'yy f� r7 r'"
7 7 73 V74 I V i I L s/! 1
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SHIPPED TO
SOLD TO 7
ADDRESS
ADDRESS
CITY, STATE, ZIP
CITY, STATE
fiPE �y RM8 F.O.B. 6A
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8740
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mueller Painting
IN SUM OF
1224 Cherry
Noblesville, IN 46060
$1,139.71
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO, ACCT #!TITLE AMOUNT Board Members
12619 072975 43- 501.00 $1,139.71 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
N OV 2 4 2008
r
Title
Cost distribution ledger classification if
claim paid motor 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 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))
072975 Paint Admin Prevention $1,139.71
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