164645 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 00352705 Page 1 of 1
ONE CIVIC SQUARE CARMELICLAY SAFE LOCK
CARMEL, INDIANA 46032 6468 W PENDLETON PIKE CHECK AMOUNT: $160.00
MCCORDSVILLE IN 46055
CHECK NUMBER: 164645
CHECK DATE: 1011612008
DEPARTMENT ACCOUNT.. P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 160.00 OTHER MAINT SUPPLIES
I
a
y VARMEL/CLAY SAFE LOCK
Z 6468 W. Broadway
McCordsville, IN 46055
Phone 335 -2726
PAY TO THIS STATEMENT OR INVOICE
SOLD BY DATE
�U z 20 J
NAME
ADDRESS
l 6yc�
CITY
CASH HARGE O MDSE. RET'D
C.O.D. O PAID OUT O CHECK
QUAN. DESCRIPTION AMOUNT
S� 66)
�C o02� E 2-d e.92)
Ives
TOTAL
RE, E
i Prescrib by State Board of Accounts City Form No. 201 (Rev. 1995)
i 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
Carmel /Clay Safe Lock Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/01108 Deeirs plick open, Cylinders, etc
60.00
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 _ARRANT NO.
ALLOWED 20
Carmel/Clay Safe Lock
IN SUM OF
6468 W. Broadway
$160.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
DEPT. or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 382 OfJ materials or services itemized thereon for
which charge is made were ordered and
received except
20
A
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund