203555 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 365789 Page 1 of 1
ONE CIVIC SQUARE MOWERTOWN
CARMEL, INDIANA 46032 PO Box CHECK AMOUNT: $49.11
MIDDLETOWN IN 47356 CHECK NUMBER: 203555
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4237000 20111284 49.11 REPAIR PARTS
Mowertown
PO Box 57
8520 SR 236 W
Middletown, Indiana 47356
20111284
(765) 354 -4151
10/20/2011
1 of 1
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 East 116th Street
Carmel, Indiana 46032 Indiana
10 -0264 1 Each Turftec -Gas Tank List$47.70 39.86 39.86
Subtotal: 39.86
Freight 9.25
INDIANA SALES Exempt
Terms: Net 30. Due 11/19/2011.
OC 2 2011
L._
Purchase
Dr;scrip ?ion
P.O. M r rJ P r F
G.L. �JS]:.��- QI���
Budget n 118 PA pT�
Lire Descr_ tt T
Purchaser Date.
Approval Date
Thank you for you business 49.11
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Mowertown
P.O. Box 57
Middletown, IN 47356
Invoice Invoice Description PO Amount
(s)) 49.11
Date Number (or note attached invoice(s) or bill
10120111 20111284 Ed er as tank
jTotal
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.
Mowertown Allowed 20
P.O. Box 57
Middletown, IN 47356
In Sum of
49.11
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 20111284 4237000 49.11 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
3 -Nov 2011
Signature
49611 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund