HomeMy WebLinkAbout164327 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 354939 Page 1 of 1
ONE CIVIC SQUARE M A B PAINT #811
CARMEL, INDIANA 46032 CHECK AMOUNT: $441.90
o. COLLEGE PARK PLACE
3635 w86TH ST CHECK NUMBER: 164327
INDIANAPOLIS IN 46268
CHECK DATE: 9/30/2008
DEPARTMENT ACCO PO NUMBE INVOICE NUMBER A MOU N T DESCRIPTION
.601 5023990 W08424 6482 -1 441.90 PAINT
ti
M.A.B. PAINTS AB� f'.4 /NTS
230 W CARMEL DR
CARMEL IN 46032 2528
Store 3881 CHARGE
(377) 843-1106 INVOICE
ACCOUNT: 1909- 3584 -1 No. 6482 -1
JOB 01 CARMEL MUN UTIL WATER
PAGE 1 OF 1
PO# 09/08/08
ORDER: OE0003884A3881
DATE: 09/08/2008
TIME. 8:35 AM
CARMEL MUN UTIL WATER 2 -0100
3450 W 131ST ST E21/17323
WESTFIELD IN 46074 8267
(317) 733 -2855
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 TAX4. 154603200 0.00
CHARGE 5441.90
MERCHANDISE RECEIVED IN GOOD ORDER BY:
RAYLE
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VOUCHER 083132 WARRANT ALLOWED
000003
IN SUM OF
M A B PAINTS
COLLEGE PARK PLACE
3653 W 86TH STREET
INDIANAPOLIS, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Q, 6482 -1 01- 6200 -06 $441.90
i
v
Voucher Total $441.90
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 of service rendered, by whom, rates per day, number of units, r
price per unit, etc.
Payee
000003
M A B PAINTS Purchase Order No.
COLLEGE PARK PLACE Terms
3653 W 86TH STREET Due Date 9/22/2008
INDIANAPOLIS, IN 462.68
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/22/2008 6482 -1 $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