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