HomeMy WebLinkAbout159297 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361226 Page 1 of 1
ONE CIVIC SQUARE COOPERS STARDUST CHECK AMOUNT: $198.00
,lo CARMEL; INDIANA 46032 845 WESTFIELD ROAD
NOBLESVILLE IN 46062 CHECK NUMBER: 159297
CHECK DATE: 5/1412008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION
1046 4343007 961278 198.00 FIELD TRIPS
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845 Westfield Road, Noblesville, IN riGOb2
CUSTOMr=r+ o ursut:m ivu. DEPARTMENT DATE
NAME I
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CITY, STATE, ZIP C
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SOLD BY CASHI C.O.D. CHARGE ON ACCT. MDSE RETD PAID OUT
QUANTITY DESCRIPTION PRICE AMOUNT
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3
4
5
6
7
8
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10
11
12
13
14
15
17
MAY
18
19 B
20
RECEIVED BY
a. adams KEEP THIS SLIP FOR REFERENCE
5805 a
r ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Coopers Terms
845 Westfield Road
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4124/08 961278 Field Trip 198.00
Total 198.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
Coopers Allowed 20
845 Westfield Road
Noblesville, IN 46062
In Sum of$
198.00
ON ACCOUNT OF APPROPRIATION FOR
101 -1125 GEN FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 961278 4239037 198.00 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
12 -May 2008
d ices 198.00 Business Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund