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Home My WebLink About170356 04/01/2009 a CITY OF CARMEL, INDIANA VENDOR: 00353110 Page 1 of 1 0 ONE CIVIC SQUARE COWPOKES CARMEL. INDIANA 46032 27496 US 3l CHECK AMOUNT: $288.98 ARCADIA IN 46030 CHECK NUMBER: 170356 CHECK HATE: 4/1/2009 D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4.356003 288.98 SAFETY ACCESSORIES .a 1 Cowpokes 27498 US 31 Arcadia, IN 46030 317 -984 -1600 Sold by: Steffani Inv# 54310 Thursday 03/1.2/2009 2:51 pm #21 COPY of invoice CARMEL STREET DEPT. 5110 3400 W. 131st STREET WESTFIELD, IN 46074 (317)- 733 -2001 Net Due on 03/12/2009 933747 D /10 1/2 ROCKY OTHER WORK -STEEL 1 144.492 $144.49 J. BENTLEY You SAVED $25.50 1 Nontaxable items $144.49 INVOICE TOTAL $1.44.49 Charge Amount $1 You SAVED $25.50 1 ALL SALES FINAL! ALL SALES FINAL! ALL SALES FINAL! Open Mon. Sat. 10 -8 Sun. 11 -5 NO REFUNDS PAST 30 DAYS NO REFUNDS WITHOUT RECEIPT /NO PRICE Cowpokes 27498 US 31 Arcadia, IN 46030 317 984 -1600 Sold by: Steffani Inv# 54306 Thursday 03/12/2009 2:33 pm #21 COPY of invoice CARMEL STREET DEPT. 5110 3400 W. 131st STREET WESTFIELD, IN 46074 (317)- 733 -2001 Net Due on 03/12/2009 392976 D /11 1/2 ROCKY 1 144.492 $144.49 M. HENRICKS You SAVED $25.50 1. Nontaxable items $144.49 INVOICE TOTAL $144.49 Charge Amount $144.49 You SAVED $25.50 1 ALL, SALES FINAL! ALL SALES FINAL! ALL SALES FINAL! Open Mori. Sat. 10 -8 Sun. 11 -5 NO REFUNDS PAST 30 DAYS NO REFUNDS WLTHOUT RECEIPT /NO PRICE 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. Payee Purchase Order No. Terms Date Due Invoice invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/12/09 $288.98 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. WARRA NO. Cowpokes ALLOWED 20 IN SUM OF 27498 U.S. 31 North Arcadia, IN 46030 $288.98 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 43- 560.03 $288.98 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 f r'd ay arch 27, 2009 Ar eeLCommisg14er 0Fnrn Title Cost distribution ledger classification if claim paid motor vehicle highway fund