HomeMy WebLinkAbout174261 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00352705 Page 1 of 1
ONE CIVIC SQUARE CARMEUCLAY SAFE LOCK
CHECK AMOUNT: $140.00
CARMEL, INDIANA 46032 6468 W BROADWAY
MCCORDSVILLE IN 46055 CHECK NUMBER: 174261
CHECK DATE: 7/8/2009
DEP AC COUNT PO N UMBER INVOICE N UMBER A MOUNT DESCRIP
1207 4350100 140.00 BUILDING REPAIRS MA
CARMEL/CLAY SAFE LOCK
6468 W. Broadway
McCordsville, IN 46055
Phone 335 -2726
„PAY TO THIS STATEMENT OR INVOICE
SOLD BY DATE
206
NAME
yG
ADDRESS
2,1 Zd
CITY 1
CASH Q�CHAARGE MDSE. RET'D
C.O.D. PAID OUT CHECK
OUAN. DESCRIPTION AMOUNT
70
TOTAL
RECEI ED BY
1
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.
Cwt 21 I t
C LI ay"0, 4 Lo C 14
J J C &d 3ull le W Purchase Order No.
W t C F—' t `T �0 0 k s Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
q*al 0a'+C 6L_U Itlo
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
VOUCHEfR NO. WARRANT NO.
C a 20
IN SUM OF
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AAC- Ct dSrVr A 40 4
ON A COUNT OF APP FOR
I a o r7 '6 -e-
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. 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
20
Si to e,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund