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170803 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 00353110 Page 1 of 1 ONE CIVIC SQUARE COWPOKES CARMEL, INDIANA 46032 27498 US 31 CHECK AMOUNT: $135.99 ti oa ARCADIA IN 46030 CHECK NUMBER: 170803 CHECK DATE: 4111612009 UEPARTMENT� ACCOUNT PO N UMBE R INVOICE NUMBER A MOU NT DESC RIPTIO N mmJ 2201 4356.003 55923 135.99 SAFETY ACCESSORIES i Cowpokes 27498 US `31 Arcadia, IN 46030 317 984 -1600 Sold by: Tyler Inv# 55923 Monday 03/23/2009 6:01 pm #23 COPY of invoice CARMEL STREET DEPT. 5110 3400 W. 131st STREET WESTFIELD, IN 46074 (317)- 733 -2001 Net Due on 03/23/2009 933749 D/1.1 112 ROCKY OTHER WORK -STEEL 1 135.992 $135.99 JRWALDEN You SAVED $34.00 1 Nontaxable items $135.99 INVOICE TOTAL $1.35.99 Charge Amoumt $135.99 You SAVED $34.00 1 ALI, SALES FINAL! ALL SALES FINAL! ALL SALES FINAL! Open Mon. Sat. 10 -8 SLUT. 11-5 NO REFUNDS PAST 30 DAYS NO REFUNDS W/O RECEIPT/ NO PRICE ADO Prescribed by Stale Board of Accounts City FG,. No. 201 (Rev. 1995) r 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. Payee k Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/23/09 55923 $135.99 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. WARRANT NO. ALLOWED 20 Cowpokes IN SUM OF 27498 U.S. 31 North Arcadia, IN 46030 $135.99 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 2201 55923 43- 560.03 $135.99 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 Thursday, pri 1 09, 2009 l rrG/ Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund