HomeMy WebLinkAbout163849 09/17/2008 CITY<OF CARMEL, INDIANA VENDOR: 354939 Page 1 of 1
\y ONE CIVIC SQUARE M A B PAINTS
s CARMEL, INDIANA 46032 230 wCARMEL DR CHECK AMOUNT: $176.76
CARMEL IN 46032
CHECK NUMBER: 163849
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOI CE NUMBER AMOUNT DE SCRIPTION
601 5023990 6306 -2 176.76 OTHER EXPENSES
M.A.B. PAINTSPA /NTS
230 W CARMEL DR
CARMEL IN 46032 2528
Store 3881 CHARGE
(317) 843 -1106 INVOICE
ACCOUNT. 1909 3584 -1 No. 6306 -2
JOB 01 CARMEL MUN UTIL WATER
PAGE 1 OF 1
PO# P/U
ORDER: OE0003711A3881
DATE: 0812712008
TIME: 10:52 AM
CARMEL MUN UTIL WATER 2 -0100
3450 W 131ST ST El 1/17323
WESTFIELD IN 46074 8267
TERMS: NET PAYMENT DUE ON SEP. 20TH
APPROVAL 5305 FROM TIM
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6404 -26011 GALLON 0433291 ROL ACR DTM S YELL 6 29.46 176.76N
Thank You SUBTOTAL 176.76
NO TAX receipt required for refund CHARGE SALES TAX-4-154603200 $176.06
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY.PIU
VOUCHER# 082956. WARRANT ALLOWED
,000003 Q.�� I IN SUM OF
`M A B PAINTS x ��l(l
COLLEGE PARK PLACE
'4 3653 W 86TH STREET ®'AeRPS'
INDIANAPO IN 4 6268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6306 -2 01- 6200 -06 $176.76
�3� �1• Ic��X: �sLc� 1 t-�
L
f
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts CitX 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,
price per unit, etc.
Payee
000003
M A B PAINTS Purchase Order No.
COLLEGE PARK PLACE Terms
3653 W 86TH STREET Due Date 9/10/2008
INDIANAPOLIS, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/10/2008 6306 -2 $176.76
,k
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