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