HomeMy WebLinkAbout158848 04/30/2008 =ow CITY OF CARMEL, INDIANA
VENDOR: 360416 Page 1 of 1
0 ONE CIVIC SQUARE CONVENIENCE BY CALDERON CHECK AMOUNT: $332.00
CARMEL, INDIANA 46032 9702 E 30TH ST
INDPLS IN 46229 CHECK NUMBER: 158848
CHECK DATE: 4/30/2008
DEPART M1AE T ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4239099 60409300 332.00 OTHER MISCELLANOUS
I
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
Convenience By Calderon Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ereamer, gar $332.00
Total
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. WARRANT NO.
04/28/08
ALLOWED 20
Convenience By Calderon IN SUM OF
,1702 E. 30th Street
Indianapolis, IN 46229
$3 32. 00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
o a INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
C399 99 aterials or services itemized thereon for
which charge is made were ordered and
received except
20
Sjgn ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
6114 04! 11!2`108 11!2`108 b 19 60-1 G;
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Jj� 1 (1 NVI X
N I 1-Y-41 1.'AI -41-IN
F. 30th St IN 46229
(317) 6 1234 (81ju)-543-5791'
Refrit Io:
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0 1,6 1 420 swvl R(/a 12 1-0 ill
jo/52f,14V11dul SUGAR t'fNNI' 2 I 0 44 00
12-0 332.00
"it!) iolal 332m0
PO# 10tal 3312.00