HomeMy WebLinkAbout172277 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 361226 Page 1 of 1
ONE CIVIC SQUARE COOPERS STARDUST
CARMEL, INDIANA 46032 845 WESTFIELD ROAD
CHECK AMOUNT: $270.00
NOBLESVILLE IN 46062 CHECK NUMBER: 172277
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CHECK DATE: 5/13/2009
DEPARTMENT ACC PO NUMB INVOICE NUMBER AMOUNT. DESC RIPTION
1046 4343007 847871 270.00 FIELD TRIPS
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
361226 Coopers Stardust Terms
845 Westfield Road
Noblesville, IN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/22109 847871 Field trip 20277 F 270.00
Total 270.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
361226 Coopers Stardust Allowed 20
845 Westfield Road
Noblesville, IN 46062:
In Sum of$
270.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1046 847871: 4343007 270.00 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
7 -May 2009
Signature
270.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund