HomeMy WebLinkAbout171708 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 362220 Page 1 of 1
ONE CIVIC SQUARE A -G ENTERPRISES, INC
CARMEL, INDIANA 46032 444 S RANGELINE ROAG CHECK AMOUNT: $238.85
CARMEL IN 46032
CHECK NUMBER: 171708
CHECK DATE: 4129/2009
DEPARTMENT ACCOUNT PO NUM IN VOICE NUMBER AMOUNT DE
1047 4239001 523940 238.85 LINENS BLANKETS
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized
rate per hou show; rknumbeeoflunits, where
price per u
nit, edates service rendered, by
whom, rates per day, number of hours,
Payee Purchase Order No.
Terms
A G Enterprises, Inc.
444 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
20440 F 238.85
3131109 523940 Laundry done while washer was broken
Total 238.85
1 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
I
Voucher No. Warrant No.
A G Enterprises, Inc. Allowed 20
444 S Rangeline Rd
Carmel, IN 46032
In Sum of
238.85
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO #or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept
1047 523940 4239001 238.85 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
22 -Apr 2009
Signature
238.85 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund