164182 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 00352705 Page 1 of 1
ONE CIVIC SQUARE CARMEL /CLAY SAFE LOCK
CARMEL, INDIANA 46032 6468 W PENDLETON PIKE CHECK AMOUNT: $380.00
MCCORDSVILLE IN 46055
CHECK NUMBER: 164182
CHECK DATE: 9/30/2008
DEPARTME ACCOUNT PO NU MBER INVOICE N UMBER AMOUNT DESCRIPTION
1150 4350000 380.00 EQUIPMENT REPAIRS M
r t
I
CARMEL/CLAY 2AFE LOCK
6468 W. Broadway City Form No. 201 (Rev. 1995)
McCordsville, IN 46055 ABLE VOUCHER
Phone 335 -2726 DARMEL
PAY TO THIS STATEMENT OR INVOICE
rvice, where performed, dates service rendered, by
SOLD BY DATE 20 if units, price per unit, etc.
Z
M.a+,ME
LG i✓
ADDRESS 12, Zb &b P
'r Purchase Order No.
CITY
L
Terms
CASH t� oHARGE O MDSE. RET'D
C,O.D, 0 PAID OUT CHECK Date Due
QUAN. DESCRIPTION AMOUNT 'scription Amount
:d invoice(s) or bill(s))
f 70 00
s'
REG B oTAL Total
U e) true and correct and I have audited same in accordance
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I 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
57
received except
a
20
Cost distribution ledger classification if Title
a
claim paid motor vehicle highway fund