161325 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00353110 Page 1 of 1
ONE CIVIC SQUARE COWPOKES CHECK AMOUNT: $125.00
CARMEL, INDIANA 46032 27498 US 31
off �o ARCADIA IN 46030 CHECK NUMBER: 161325
CHECK DATE: 7/11/2008
DEPARTMENT ACC OUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 27052 125.00 OTHER EXPENSES
e
VOUCHER 085803 WARRANT ALLOWED
00353110 IN SUM OF
COWPOKES (FORMERLY BUCKAROO
27498 US 31
ARCADIA, IN 46030
T
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
27052 01- 7200 -01 $125.00
Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00353110+
COWPOKES (FORMERLY BUCKAROO) Purchase Order No.
27498 US 31 Terms
ARCADIA, IN 46030 Due Date 6/27/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2008 27052 $125.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
Cowpokes`
2'7498 US 31
Arcadia, IN 46030
317 -984 -1600
Sold by: Steffani Inv# 27052
Thursday 06/26/2008 10:38 am #21
COPY of invoice
CITY OF (::AFII -IF'L, SEWER COL,LECTIO 6650
760 3RD A\ /E )UTHWEST
CARMEN. 1N 4 F. 0 3 3
(317) -571-2443
Net Due cm 06/26/2008
942200 D /10 PULLON STEEL 'POE
1 143.991 $143.99
SIGNATURE CALVIN
You SAVED $16.00 by shopping HERE!
Nontaxable items $143.99
INVOICE TOTAL $143.99
Cash Received $18.99
Charge Amow'it $125.00
9'.
You SAVED $16.00 by shopping HERE!
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