HomeMy WebLinkAbout165769 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 361637 Page 1 of 1
ONE CIVIC SQUARE FREDERICKS CONTRACTORS
CARMEL, INDIANA 46032 PO Box 229
CHECK AMOUNT: $9,820.00
PENDLETON IN 46064
CHECK NUMBER: 165769
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 18459 177 -08 9,820.00 BOARD ROOM TABLE PANE
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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
Fredericks Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-eaFd room table panels ,820.00
Total
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 1\10 NO.
r
redericks Inc ALLOWED 20
5448 W. State Road 132 IN SUM OF
P.Q. 2-29
Pendleton, 1N 46U64
$9,820.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18459 bill(s) is (are) true and correct and that the
final 177 -08 501 $9 materials or services itemized thereon for
which charge is made were ordered and
received except
20
I natu
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund