Loading...
HomeMy WebLinkAbout172488 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 358229 Page 1 of 1 ONE CIVIC SQUARE NICOLE PASSINEAU CHECK AMOUNT: $143.49 CARMEL, INDIANA 46032 cio Docs CHECK NUMBER: 172488 CHECK DATE: 5113/2009 DEPARTMENT ACCOUNT PO NUMBE INVOICE NUMBER AMOUNT DESCRIPTIO 1192 4356001 55194 143.49 UNIFORMS r 1 1 f Cowpokes 27499 US 31 Arcadia, IN 46030 317 -984 -1600 Sold by! Tar,,. R X51 y4 Wednesclay 03/18/2009 2:38 pm -#21 COPY of invoice NICHOLE PASSINEAU 5003 249 W CASS CICERO, IN 46034 (715)- 323 -1283 960340 B /0,8 112 OXFORD WORK 1 69.993 $69.99 964737 BLK /M TECHNICAL 'E --,�T INSULATE 1 38.497 $38.50 950413 M WORK SMART PRO 1 34.997 $35.00 You SAVED $166.48 1 --lal $143.49 Tax -A1D 4 INVOICE TOTAL $153. Card Received MCARD You SAVED $166.48 1 ALL SALES FIN ALL SALES V INAL ALL SALES FINAL! Open Mon. Sat. 10 -8 Sun. 11 -5 NO REFUNDS PAST 30 DAYS NO REFUNDS W/O RECEIPT/ NO PRICE ADJ Prescribed by State Board of Accounts City Form No. 201 (R6..1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL t 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)) 03/18/09 55194 New jackets $143.49 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 VOWCHER NO. WAR RA N T NO. ALLOWED 20 NiT.hole Passineau IN SUM OF c/o One Civic Square Carmel, IN 46032 $143.49 ON ACCOUNT OF APPROPRIATION FOR Carmel DOCS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1192 55194 43- 560.01 $143.49 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 Monday, May 11, 2009 Direct DOCS Ti NJ Cost distribution ledger classification if claim paid motor vehicle highway fund