HomeMy WebLinkAbout160515 06/10/2008 I
CITY OF CARMEL, INDIANA VENDOR: 358229 Page 1 of 1
ONE CIVIC SQUARE NICOLE PASSINEAU
CARMEL, INDIANA 46032 C/O DOCs CHECK AMOUNT: $149.99
CHECK NUMBER: 160515
CHECK DATE: 6/10/2008
DEPARTMENT AC COUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIP
1192 4356003 149.99 SAFETY ACCESSORIES
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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.
Q Payee
6 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Zva LAI l q.
Total q
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. WARRANT NO.
/J 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
�1( 6&0.03 1W, 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
:Z y VOO
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
j Cowpokes
27498 US 31
Arcadia, IN 46030
317 984 -1600
Sold by: Jaime Inv# 25016
Saturday 05/24/2008 5:37 pin #21
NICHOLE FASSINFAU 5003
249.W CASS
CICERO, IN 46034
(715) -323 -].283
276559 B /08 1/2 WORK IACER
1 149.99 $1.49.99
Subtotal $149.99
Tax 10.50
INVOICE TOTAL $160.49
Card Received $160.49
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