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HomeMy WebLinkAbout166458 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 354939 Page 1 of 1 e ONE CIVIC SQUARE M A B PAINTS CHECK AMOUNT: $441.90 CARMEL, INDIANA 46032 230 W CARMEL DR CARMEL IN 46032 CHECK NUMBER: 166458 CHECK DATE: 12/212008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08437 6688 -3 4.41.90 PAINT F AA,13. PAINTS 30 W CARMEL DR CARMEL IN 46032 2528 Store 3881 CHARGE (317) 843 1106 INVOICE ACCOUNT: 1909. 3584 1 No. 6688 -3 JOB 01 CARMEL MUN UTIL WATER PAGE 1 OF 1 PO# 092208 DATE: 0912212008 TIME: 3:02 PM CARMEL MUN UTIL WATER 2 -0100 3450 W 131ST ST E21117323 WESTFIELD IN 46074 8267 1�� (317) 733 -2855 O TERMS: NET PAYMENT DUE ON OCT. 20TH SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE 6404 -26011 GALLON 0433291 ROL ACR DTM S YELL 15 29.46 441.90N Thank You SUBTOTAL 441.90 receipt required for refund NO TAX SALES TAX 0.00 CHARGE $441.90 MERCHANDISE RECEIVED IN GOOD ORDER BY. RAYLE /o,vCHER 083233 WARRANT ALLOWED gCC0003 Eq IN SUM OF COLLEGE PARK PLACE z s 3653 W 86TH STREET ®'��R�►� INDIANAPOLIS, I 4 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 6688 -3 01- 6200 -06 $441.90 Voucher Total $443.90 Cost distribution ledger classification if claim paid under 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 or service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 000003 M A B PAINTS Purchase Order No. COLLEGE PARK PLACE Terms 3653 W 86TH STREET Due Date 10/6/2008 INDIANAPOLIS, IN 46268 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1016/2008 6688 -3 $441.90 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 Date Officer