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HomeMy WebLinkAbout204239 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 356698 Page 1 of 1 ONE CIVIC SQUARE GRIFFON DECORATIVE FABRICS s'. CARMEL, INDIANA 46032 1406 S RANGELINE ROAD CHECK AMOUNT: $675.00 CARMEL IN 46032 CHECK NUMBER: 204239 CHECK DATE: 12/612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4350900 32522 675.00 RECOVER CHAIRS 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 griffonfabrics@yahoo.com e ORDER NO. PHONE DATE NAME ADDRESS SOLD BY CASH C.O.D. CHARGE ON ACCT MDSE. RETD. PAID OUT CITY. DESCRIPTION PRICE AMOUNT d--- v— TAX RECEIVED BY TOTA All claims and returned goods MUST be accompanied by this bill. 32522 9hankWou W 4 .d 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. Payee F --b L� Purchase Order No. VU Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) S 0 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 UCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 63 a ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or S� 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 t eV 20 Signature r Cost distribution ledger classification if Title claim paid motor vehicle highway fund