163292 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 354939 Page 1 of 1
ONE CIVIC SQUARE M A B PAINT #811 CHECK AMOUNT: $441.90
CARMEL, INDIANA 46032 COLLEGE PARK PLACE
3635 W 86TH ST CHECK NUMBER: 163292
INDIANAPOLIS IN 46268
CHECK DATE: 9I312008
DEPARTME ACCOUN PO NUMBER INVOICE NUMBE AM OUNT DESCRIPTI
Vol 5023990 W08357 1696 -3 441.90 PAINT
I
M.A.B. PAINTS /NTS'
230 W CARMEL DR
CARMEL IN 46032 2528
Store 3881 CHARGE
(317) 843 -1106 INVOICE
ACCOUNT: 1909. 3584 -1 No. 1698 -3
JOB 07 CARMEL MUN UTIL WATER
PAGE 1 OF 1
PO# P/U RA YLE
DATE: 0811412008
TIME. 8:33 AM
CARMEL MUN UTIL WATER 2 -0100
3450 W 131ST ST E11117443
ATTN ACCTS PAYABLE
WESTFIELD IN 46074
(317) 733 -2855
TERMS: NET PAYMENT DUE ON SEP. 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 154603200 0.00
CHARGE $441.90
MERCHANDISE RECEIVED IN GOOD ORDER BY:
ORDERED BY:RAYLE
--:440UCHER 082717 WARRANT ALLOWED
000003 t�EJ? IN SUM OF
M A B PAINTS S
COLLEGE PARK PLACE 1�6c z
3653 W 86TH STREET 0
INDIAN APOLIS, IN 46268
Olt Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1698 -3 01- 6200 -06 $441.90
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 s
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 8/25/2008
INDIANAPOLIS, IN 46268
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2008 1698 -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.