HomeMy WebLinkAbout178330 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 362097 Page 1 of 1
ONE CIVIC SQUARE P K DISTRIBUTORS
CHECK AMOUNT: $580.00
CARMEL, INDIANA 46032 2940 W 40 s
PERU IN 46970 CHECK NUMBER: 178330
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350080 148665 580.00 STREET LIGHT REPAIRS
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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))
10/05/09 148665 $580.00
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 N
ALLOWED 20
PK Distributors
IN SUM OF
2940 W. 400 S.
Peru, IN 46970
$580.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 148665 43- 500.80 $580.00 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
Fr/#y, t er 09, 2009
Street Commiss4b r
V14V• v,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund