HomeMy WebLinkAbout202083 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 365674 Page 1 of 1
ONE CIVIC SQUARE CRAWFORD WATER CARE
CARMEL, INDIANA 46032 22902 MULEBARN ROAD CHECK AMOUNT: $437.50
SHERIDAN IN 46069 CHECK NUMBER: 202083
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236500 604511 437.50 SALT CALCIUM
604511
0 22902 Mulebarn Rd.
Sheridan, IN 46069
RAWFORD WATER CARE Home (317) 758-6017
WATER SOFTENER SERVICE Cell (317) 750-0613
SURGE
Customer's
Order No.
Name e /:VA4 oVf117'
Address
Phone:
SOLD BY CASH C.0 -D. CHARGE ON ACCT. MDSE. RETD. PAID OUT LAYAWA
All claims and returned goods MUST be accompanied by this bill. TAX
Received
CZ TOTAL
GSCC-652-2
PRINTED IN U.S.A. �C� Q
VOUCHER NO. WARRANT NO.
ALLOWED 20
Crawford Water Care
IN SUM OF
22902 Mulebarn Road
Sheridan, IN 46069
$437.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #!TITLE AMOUNT
Board Members
1120 I 604511 I 42- 365.00 I $437.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
SEP 216 2011
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
604511 $437.50
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
20
Clerk- Treasurer