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
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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