161464 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 353813 Page 1 of 1
0 ONE CIVIC SQUARE M.A.B. PAINT STORE #811 CHECK AMOUNT: $534.93
ro CARMEL, INDIANA 46032 COLLEGE PARK PLACE
3653 W 86TH ST CHECK NUMBER: 161464
INDIANAPOLIS IN 46268 -0000
CHECK DATE: 7111/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08259 5065 -5 534.93 PAINT
M.A.B. PAINTS B� P� /1VTS
230 W CARMEL DR
CARMEL IN 46032 2528
Store 3881 CHARGE
(317) 843 -1106 INVOICE
ACCOUNT: 1909 3584.1 No. 5065 5
JOB 01 CARMEL MUN UTIL WATER
PAGE 1 OF 1
PO# WATER DISTRIBUTION
ORDER: OE0002519A 3881
DATE: 0 610 512 00 8
TIME: 10 :13 AM
CARMEL MUN UTIL WATER 2 -0100
3450 W 131 ST ST E21117323
ATTN ACCTS PAYABLE
CARMEL IN 46032
INDICATES SALE PRICE TERMS: NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6404 -26011 GALLON 0433291 ROL ACR DTM S YELL 19 27.03 513.57N
196 -6860 EACH PERFORM PRO 4X3116 2 2.19 4.38N
MFG NBR:OOR4510040
180 -1505 4 1NCH 99748540 4 WIRE CAGE FRAME 1 2.19 2.19N
981 -3643 2 INCH 998321200 2" PERFECT TCH AS 1 5.89 5.89N
425 -8497 EACH 99999 WIRE BRUSH 4X16 1 4.59 4,59N
598 -9553 EACH 90189 5 -IN -1 TOOL 1 4.31 4,31N
Thank You SUBTOTAL 534.93
receipt required for refund NO TAX SALES TAX•4- 154603200 0.00
CHARGE $534.93
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JERRY
4�
VOUCHER 082179 WARRANT ALLOWED
L
000003 �pAE� IN SUM OF
M A B PAINTS an
COLLEGE PARK PLACE o
3653 W 86TH STREET O
k IN 46268
LL Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
c1 5065 -5 01- 6200 -06 $534.93
Voucher Total $534.93
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,
price per unit, etc.
Payee
000003
M A B PAINTS Purchase Order No.
COLLEGE PARK PLACE Terms
3653 W 86TH STREET Due Date 6/30/2008
INDIANAPOLIS, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2008 5065 -5 $534.93
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer