160529 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00352027 Page 1 of 1
ONE CIVIC SQUARE PIC INC
i{ 0 CHECK AMOUNT: $20.16
CARMEL, INDIANA 46032 934 3RD AVE SW
PO BOX 766 CHECK NUMBER: 160529
CARMEL IN 46032
CHECK DATE: 6110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 35286 20.16 POSTS HARDWARE
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P,C, INC.
P.O. BOX 756
934 3rd AVENUE S.W.
CARMEL, IN 46032
(317) 846 -3319
Page: 1 Page: 1
s CM07 H CARM07 CAM07 1 �I (1 11
L CARKEL STREET DEPT. I CAM STREET DEPT.
3400 W. 131ST ST. P 3400 W. 131ST ST.
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O WESTFIELD, IN 46074 WESTFIELD, IN 46074
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05/30/08 101 63169 05/28/08 REFLECT, P Net 30 Days 35286 1 05/30/08 35286
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9171 -1 CAP SCREW, GRADE 8 Ord: 8 Each Ship: 8 Each 12.32; 12.32
9306 M NUTS, GRADE- 8 Ord: 8 Each Ship: 8 Each 3.36' 3.36 .I J J
12788• FLAT WASHERS, GRADE 8 Ord: 16 Each Ship: 16 Each 4.48! 4.48
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INVOICE
20.16 .00 .00 .00 TOTAL 20.16 20.16 I�
THE FOOL'S MIND WARDERS, THE WISE KIND WONDERS.
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/30/08 35286 $20.16
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 NO. WARRANT N
ALLOWED 20
Pic, Inc
IN SUM OF
934 3rd Ave. S. W.
Carmel, IN 46032
$20.16
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 35286 42- 390.32 $20.16 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
Fri y June 06, 2008
Street Com4#ner
Straot 00mr igioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund