HomeMy WebLinkAbout179479 11/12/2009 CITY OF CARMEL, INDIANA VENDOR: 354351 Page 1 of 1
ONE CIVIC SQUARE ELIZABETH PICKETT
CARMEL, INDIANA 46032 1128 ALBEMARLE CIRLCE CHECK AMOUNT: $90.00
NOBLESVILLE IN 46062 CHECK NUMBER: 179479
CHECK DATE: 11/12/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 90.00 STORM WATER PHASE II
CITY OF CARMEL, INDIANA VENDOR: 354351 Page 1 of 1
ONE CIVIC SQUARE ELIZABETH PICKETT CHECK AMOUNT: $35.00
CARMEL, INDIANA 46032 1128 ALBEMARLE CIRLCE
:e NOBLESVILLE IN 46062 CHECK NUMBER: 179372
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 35.00 STORM WATER PHASE II
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Save money. Live better:
SUPERCENTER
WE SELL FOR LESS
MANAGER DAVID COMBS
317 773 5212
S'T# 0923 OP# 00008415 TE# 02 TR# 01938
GOLDF H 001410008334 F
AT 1 FOR 5.00 35.00 N
SUBTOTAL 35.00
TOTAL 35.00
TEND 35.00
CHANGE DUE 0.00
PRY FROM PRIMARY
ACCOUNT 6007
35.00 TOTAL PURCHASE
REF 9259000720947
NETWORK ID. 0082 APPR CODE 015182
09/16/09 18:13:24
ITEMS SOLD 7
TC# 3568 9625 8796 5989 8925
�illIIIII !lliiiliiill�Illillllllilll I !'I I 1 1111111 ill 1111!11 II Illlllli'I!I
Just ask. We match their advertised
Prices so back to- school costs.less.
09/16/09 18:13:26
RU19 U C
Wa I m art;
Save money. Live better.
WE SELL FOR LESS
MANAGER MIKE SMITH
r 317 844 0096
ST4. 1601 OP8 00001098 TE# 06 TR# 00716
GOLDFISH 001410008334.F
18 AT 1 FOR 5.00 90.00 N
TO YELLOW 001117934173 1.50 X
SUBTOTAL 91.50
TAX 1 7,000 0.11
T TEND 91.61
CHANGE DUE 0.00
EFT DEBIT PAY FROM PRIMARY
ACCOUNT 6007
91.61 TOTAL PURCHASE
REF 8 925800003409
NETWORK ID. 0082 APPR CODE 110057
09/15/09 11:43:51
ITEMS SOLD 19
TC# 8424 0176 3001 2108 8118
1 111 1 1111
Just ask. We match their advertised
Prices so beck -to- school costs less.
09/15/09 11:43:53
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.
Libby Pickett Payee
I
E ngineering Departm Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
PUrrhase
n.rrnel Safety E) arid ar(an North Presentation
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Libby Pickett IN SUM OF
Engineering Departm
$115.00
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
n/a purchase 09/15/0 206 4462838 is (are) true and correct and that the
purchase 09/16/0 206 4462838 or services itemized thereon for
which charge is made were ordered and
received except
t 20 Qaf
Signature
;:�A lc—� rte;: v\.o Q Y
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund