HomeMy WebLinkAbout169864 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00353110 Page 1 of 1
ONE CIVIC SQUARE COWPOKES CHECK AMOUNT: $184.48
CARMEL, INDIANA 46032 27498 US 31
�y ARCADIAIN 46030 CHECK NUMBER: 169864
tPON O.
CHECK DATE: 311812009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4356003 51261 76.49 SAFETY ACCESSORIES
2201 4356003 51262. 107.99 SAFETY ACCESSORIES
Aze
I
F
Cowpokes
27498 US 31
Arcadia, IN 46030
31.7- 984 -1600
Sold by: Steffani Inv## 51262
Wednesday 02 /04/2009 10:26 ain ##21.
COPY of invoice
CARMEL STREET DEPT. 5110
3400 W. 131st STREET
WESTFIELD, IN 46074
(317)- 733 -2001
Net Due on 02/04/2009
949837 D/11 EVER GUARD BRN
1 107.991 $1.07.99
J. BENTLEY
You SAVED $12.00 1
Nontaxable items $107.99
INVOICE TOTAL $107.99
Charge Amount $107.99
You SAVED $12.00 1.
Open Mon. Sat. 10 -8 Sun. 11 -5
NO CASH REFUNDS PAST 30 DAYS/ NO
REFUND WITHOUT CF.'1E1T/ NO PRICE ADJ
Cowpokes
27498 us 31
Arcadia, IN 46030
317 984 -1600
Sold by: stet" Inv# 51. ?67
Wednesday 02/04/2009 10:25 am
COPY of invoice
CARMEL STREET DEPT. 51.10
3400 W. 131st STREET
WESTFIELD, IN 46074
(317)- 733 -2001
Net Due on 02/04/2009
1241.64 D/12 RUBBER WORK
1 76.49 $76.49
J. HOBBS
You SAVED $18.50 1
Nontaxable items $76.49
INVOICE TOTAL $76.49
Charge Amount $76.49
You SAVED $18.50 1
Open Mon. Sat. 1.0 -8 Sun. 11 -5
NO CASH REFUNDS PA:T ti! DAYS/ NO
REFUND WITHOUT RE( r.:. 'I Nr; PRICE ADJ
l
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))
02/04/09 51261 $76.49
02/04/09 51262 $107.99
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
$184.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Member_=
2201 51261 43- 560.03 $76.49 1 hereby certify that the attached invoice(s), or
2201 51262 43- 560.03 $107.99 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
Friday, March 13, 200
Street Commissioner
cit�'?^i. r;'rffte ii= Si0 ne
Cost distribution ledger classification if
claim paid motor vehicle highway fund
