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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