HomeMy WebLinkAbout163848 09/17/2008 ±w CITY OF CARMEL, INDIANA VENDOR: 354939 Page 1 of 1
ONE CIVIC SQUARE M A B PAINT #811
CHECK AMOUNT: $74.80
CARMEL, INDIANA 46032 COLLEGE PARK PLACE
3535w66TH ST CHECK NUMBER: 163848
INDIANAPOLIS IN 46268
CHECK DATE: 5!1712008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUM AMOUNT DESCRIPTION
601 5023990 6322 -9 74.80 OTHER EXPENSES
M.A.B. PAINTS M 6 FEW //VTS
230 W CARMEL DR
CARMEL IN 46032 2528
Store 3881 CHARGE
(317) 843 -1106 INVOICE
ACCOUNT: 1909 3584 -1 No. 6322 -9
JOB 01 CARMEL MUN UTIL WATER
PAGE 1 OF 1
PO# PER RAYLE
DATE: 0812812008
TIME. 3:16 PM
CARMEL MUN UTIL WATER 2 -0100
3450 W 131 ST ST El 1117323
WESTFIELD IN 46074 8267
(317) 733 -2855
TERMS: NET PAYMENT DUE ON SEP, 20TH
SALES NUMBER S17-E-- PRODUCT, DESCRIPTION QTY PRICE -VALUE
6404 -26052 GALLON 0434521 ROL ACR DTM S RED 2 37.40 74.80N
Thank You SUBTOTAL 74.80
receipt required for refund NO TAX SALES TAX-4- 154603200 0.00
CHARGE $74.80
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY:RAYLE
VOUCHER# 082356 WARRANT ALLOWED
'a00003 AE9 IN SUM OF
1 0 A B PAINTS
COLLEGE PARK PLACE
3653 W 86TH STREET ®A�RP.S'�Q
INDIAN APOLIS, IN 46268
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6306 -2 01- 6200 -06 $176.76
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 P
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
Y"
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