HomeMy WebLinkAbout203080 10/25/2011 *f CITY OF CARMEL, INDIANA VENDOR: 353617 Page 1 of 1
ONE CIVIC SQUARE GARY MERRILL
CARMEL, INDIANA 46032 24880 SIX POINTS ROAD CHECK AMOUNT: $400.00
SHERIDAN IN 46069
CHECK NUMBER: 203080
CHECK DATE: 10125/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 724508 400.00 OTHER EXPENSES
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customer's order no. phone date
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name
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address
city state. zip
sold by cash charge shipping information
c.o.d. on acct
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keep this slip for reference DC5808UV
VOUCHER 116058 WARRANT ALLOWED
353617 IN SUM OF
MERRILL FENCE
24880 SIX POINTS ROAD
SHERIDAN, .IN 46069
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
724508 01- 720H -08 $400.00
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Voucher Total $400.00
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
353617
MERRILL FENCE Purchase Order No.
24880 SIX POINTS ROAD Terms
SHERIDAN, IN 46069 Due Date 10/19/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/19/201 724508 $400.00
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