HomeMy WebLinkAbout199423 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 365493 Page 1 of 1
ONE CIVIC SQUARE DARRINGS DETAIL.COM CHECK AMOUNT: $45.00
t /o CARMEL, INDIANA 46032 10560 N MICHIGAN RD
CARMEL IN 46032
CHECK NUMBER: 199423
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4351000 3904 45.00 AUTO REPAIR MAINTEN
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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 invoices) or bill(s))
07/12/11 3904 $45.00
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
20
Clerk- Treasurer
VOUCHER NO. WA NO.
ALLOWED 20
Darrings Detail.com
IN SUM OF
10560 N. Michigan Road
Carmel, IN 46032
$45.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board MemberE
2201 3904 43- 510.00 $45.00 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
/Thursd f July 14, 2011
r l f
Street Commis l er
I
Street COrrrTitlesioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund