HomeMy WebLinkAbout205064 12/21/2011 CITY OF CARMEL, INDIANA VENDOR: 065950 Page 1 of 1
ONE CIVIC SQUARE DIANA CORDRAY
0 CHECK AMOUNT: $210.00
CARMEL, INDIANA 46032 11843 STONEY BAY CIRCLE
CARMEL IN 46033 -9501 CHECK NUMBER: 205064
CHECK DATE: 12/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463000 210.00 FURNITURE FIXTURES
GRIFFON DECURATIVE 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
CUSTOMER'S ORDER NO. PHONE DATE
NAME
ADDRESS
SOLD BY CASH C.O.D. CHARGE O ACCT. MDSE. RETD. PAID OUT
QTY. DESCRIPTION PRICE AMOUNT
At—
exq
TAX
RECEIVED BY TOTAL
lo
All claims and returned goods MUST be accompanied by this bill.
32531 77mnkWou
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 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
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l
c
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
Cierk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
h r
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. !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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund