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HomeMy WebLinkAbout159297 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 361226 Page 1 of 1 ONE CIVIC SQUARE COOPERS STARDUST CHECK AMOUNT: $198.00 ,lo CARMEL; INDIANA 46032 845 WESTFIELD ROAD NOBLESVILLE IN 46062 CHECK NUMBER: 159297 CHECK DATE: 5/1412008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNT DESCRIPTION 1046 4343007 961278 198.00 FIELD TRIPS 9 6 1 Z. 18 A b�? 845 Westfield Road, Noblesville, IN riGOb2 CUSTOMr=r+ o ursut:m ivu. DEPARTMENT DATE NAME I y 1M ADDRES Sbfe�4 CITY, STATE, ZIP C 3 SOLD BY CASHI C.O.D. CHARGE ON ACCT. MDSE RETD PAID OUT QUANTITY DESCRIPTION PRICE AMOUNT '71 le QP 1 2 a Ws 3 4 5 6 7 8 9 1 10 11 12 13 14 15 17 MAY 18 19 B 20 RECEIVED BY a. adams KEEP THIS SLIP FOR REFERENCE 5805 a r ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Coopers Terms 845 Westfield Road Noblesville, IN 46062 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4124/08 961278 Field Trip 198.00 Total 198.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Coopers Allowed 20 845 Westfield Road Noblesville, IN 46062 In Sum of$ 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