HomeMy WebLinkAbout203406 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY CHECK AMOUNT: $392.12
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE
«o o CARMEL IN 46033 -9501 CHECK NUMBER: 203406
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4463000 392.12 OFFICE EQUIPMENT
NNNN- NNNN NNNN -NNYN Illilllllllllllllillllllillllillllllllll
IIIIiI
39260897000
Hots To Reach Us .hhonorscard.accountonline.com
a 1-866- 517 Account Member Member Since 2002
DIANA L CORDRAY :a
Customer Service
oust Activity PO BOX 6500 Account Number 4790:
' SIOUX FALLS, SD 57117-6500
1C e: Summary of Account Activity
O2 Previous Balance $
10/05
.791
editors online at 10/21 10121 Griffon Decorative FabricCarmel IN
;om or by calling us at 1-866-765
registered service marks of Citigroup. Inc.
iLEG0i4611
--GRIFFON DECORATIVE FABRICS
1406 S. Rangeline Rd.
Carmel, IN 46032
Hours: Mon. Fri. 10:00 -6:00
Sat. 10:00 -5:00
(317) 848 -1864 grifgonfabrics @yahoo.com
CUSTOMER'S ORDER NO. PHONE DATE
NAME
ADDRESS
SOLD BY CASH C.O.D. GE ON ACCT- MDSE. RETD, PAID OUT
QTY. DESCRIPTION PRICE AMOUNT
i
TAX y�
RECEIVED BY TOTAL
All claims and returned goods MUST be accompanied by this b
51-
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
pt�
WlJ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
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
VOUCHER NO. WARRANT NO.
k ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
07/ ���ti��
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I 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
E 20
s
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund