HomeMy WebLinkAbout165378 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 362097 Page 1 of 1
ONE CIVIC SQUARE P K DISTRIBUTORS
0 CHECK AMOUNT: $290.00
CARMEL, INDIANA 46032 2940 W 40 s
PERU IN 46970 CHECK NUMBER: 165378
CHECK DATE: 10/29/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 894071 290.00 STREET LIGHT REPAIRS
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quatntity description a price amount
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<3adams keep this slip for reference DC5808UV
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VOUCHE NO. WARRANT NO.
ALLOWED 20
PK Distributors
IN SUM OF
2940 W. 400 S.
Peru, IN 46970
$290.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
2201 894071 43- 500.80 $290.00 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
f 1 ThurAa Off, er 23, 2008
Street Commission W r
Street Crnr'1mi- cinnr?r
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/16/08 894071 $290.00
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