HomeMy WebLinkAbout199693 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351248 Page 1 of 1
ONE CIVIC SQUARE JEFF STEWART CHECK AMOUNT: $210.90
CARMEL, INDIANA 46032 C/0 STREET DEPT
C/0 STREET DEPT CHECK NUMBER: 199693
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 210.90 REPAIR PARTS
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SweepScrub.com Date and time: Jul 1, 2011 11:43:11 AM PDT
PA. Box 15788, Transaction ID: BBW80676KR3361212
Little Rock, Aft 72231
United States
Phone: 877-449-0447
Email: info @sweepscrub.com
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Jeffery Stewart Jeff Stewart
902 E- 206th St., 3400 West 131 st. St.,
Sheridan, IN 46069 Carmel, IN 46074
United States United States
Phone:317 -417 -5053 Phone: 314-417-5053
Email: istewart @carmet.in.gov
Invoice No Descriptio f Amount
60004 x2, 60006 x 1, 60005 x1 $180.90 USD
Shipping $30.00 USD
Total $210.90 USD
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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 invoice(s) or bill(s))
07/01/11 $210.90
f 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. W NO.
Jeff Stewart ALLOWED 20
IN SUM OF
c/o Carmel Street Department
$210.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 42- 370.00 $210.90 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
l i Thursday, July 14, 2011
Street Co Isio d er
Street C r
omiM &lone
Cost distribution ledger classification if
claim paid motor vehicle highway fund