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HomeMy WebLinkAbout179170 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00353110 Page 1 of 1 0 ONE CIVIC SQUARE COWPOKES CHECK AMOUNT: $152.99 CARMEL, INDIANA 46032 27498 US 31 �;i)uH.io ARCADIA IN 46030 CHECK NUMBER: 179170 CHECK DATE: 11/1112009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION :2201 4356001 372 152.99 UNIFORMS COWPOKES Invoice 1812 EAST 53rd STREET Date Invoice ANDERSON, IN 46013 11/2/2009 372 Bill To Ship To CARMEI, STREET DEPT 3400 W 131ST ST WESTFIELD. IN 46074 P.O. Number Terms Rep Ship Via F.O.B. Project SEPT 11/2/2009 Quantity Item Code Description Price Each Amount 1 6717 ROCKY ST TOE BOOT 1 1 D 152.99 152.991' 0.00% 0.00 Thank you for your business. Total $152.99 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, t;;y whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. ra Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/02/09 372 $152.99 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. WAR NO. Cowpokes ALLOWED 20 IN SUM OF 27498 U.S. 31 North Arcadia, IN 46030 $152.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Member 2201 372 43 560.01 $152.99 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 4 Thursday! Novernrber 05, 2009 t -4 Street Commiss b� Stree:.;5-- nissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund