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Home My WebLink About168933 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00353110 Page 1 of 1 ONE CIVIC SQUARE COWPOKES CARMEL, INDIANA 46032 27498 US 31 CHECK AMOUNT: $373.44 ARCADIA IN 46030 CHECK NUMBER: 168933 CHECK DATE: 2/17/2009 DEPARTMENT WCCOUNT PO NUMB INV OICE NUMBER AMOUNT DESCRIPTION 651 5023990 50861 121.46 OTHER EXPENSES 651 5023990 50863 125.99 OTHER EXPENSES 651 5023990 50877 125.99 OTHER EXPENSES i i Cowpokes 27498 US 31 Arcadia, IN 46030 317 -984 -1600 Sold by: Stef£ani Irr✓k 5086.1 Tuesday 01 /27/2009 10:44 am #t21. COPY of invoice CITY OF CARMEL SEWER C_OLLECTIO 6650 760 3RD AVE. SOUTHWEST CARMEL, IN 46033 (317) 571 -2443 Net Due on 01/27/2009 958043 EE /15 6" STEEL. OTHER. WORK -STEEL 121.46 $1.21.46 L.ETDSON You SAVED $1.53 1 Nontaxable items $121.46 INVOICE TOTAL $121.46 Charge Amount $1.21.46 You SAVED $1.53 1 Open Mon. Sat. 1.0 -8 Sun. 11 -5 NO CASH REFUNDS PAST 30 DAYS/ NO REFUND WITHOUT RECEIPT/ NO PRICE ADJ Cowpokes 27498 US 31 Arcadia, IN 46030 317 -984 -1600 Sold by: Steffani Inv# 50863 Tuesday 01/27/2009 10:47 am #21 COPY of invoice CITY OF CARMEL SE4ER COI..LECTIO 6650 760 3RD AVE. SOUTHWEST CARMEL, IN 46033 (317) 571 -2443 Net Due on 01/27/2009 874165 D /09 ROCKY OTHER WORK -SOFT TOE 1.25.991 $125.99 G. EPP You SAVED $14.00 1 Nontaxable items $125.99 INVOICE TOTAL $125.99 Charge Amount $125.99 You SAVED $14.00 1 Open Mon. Sat. 10 -8 Sun. 11 -5 NO CASH REFUNDS PAST 30 DAYS/ NO REFUND WITHOUT RECEIPT/ NO PRTCF. ADJ l Cowpokes c� 27498 US 31 Arcadia, IN 46030 317 -984 -1600 Sold by: Steffani Inv# 50877 Tuesday 01/27/2009 2:07 pm #21 COPY of invoice CITY OF CARMEL SEWER COLLEC_TIO 6650 760 3RD AVE. SOUTHWEST CARMEL, IN 46033 (317)- 571 -2443 Net Due on 01/27/2009 961093 D /10 1/2 ROCKY OTHER WORK -SOFT 125.991 $125.99 MASSINGILL You SAVED $14.00 1 Nontaxable items $125.99 INVOICE TOTAL $125.99 Charge Amount $125.99 You SAVED $14.00 1 Open Mon. Sat. 10 -8 Sun. 11 -5 NO CASH REFUNDS PAST 30 DAYS/ NO REFUND WITHOUT RECEIPT/ NO PRICE ADJ 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00353110, COWPOKES (FORMERLY BUCKAROO) Purchase.Order No. 27498 US 31 Terms ARCADIA, IN 46030 Due Date 2/9/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2009 50877 $125.99 hereby certify that the attached invoice(s), or bill(s) is (are) true and :orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Z., /L C-4 4 IA— Date Officer VOUCHER 095031 WARRANT ALLOWED 00353110 IN SUM OF LOWPOKES (FORMERLY BUCKAROO 27498 US 31 ARCADIA, IN 46030 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 50877 01- 7200 -01 $125.99 5ob63 6I.T100. c1.5AI 501;61 p I ?�dD.ol I l I� 3�3 yy Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund