HomeMy WebLinkAbout205475 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 356698 Page 1 of 1
ONE CIVIC SQUARE GRIFFON DECORATIVE FABRICS INC CHECK AMOUNT: $540.00
CARMEL, INDIANA 46032 1406 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 205475
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 R4463000 26031 32725 540.00 RECOVER CHAIRS
GRIFFON DECORATIVE FABRICS
1406 S. Rangeline Rd.
Carmel, IN 46032
Hours: Mon. Fri. 10:00 -6:00
Sat. 10:00 -5:00
(317) 848 -1864 griffonfabrics @yahoo.com
CUSTOMER'S ORDER NO. PHONE DATE
NAME
ADDRESS_......_
SOLD BY CASH, C O,D. CHARGE ON ACCT.. MDSE. RETD. PAID OUT
QTY. DESCRIPTION PRICE AMOUNT
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All claims and returned goods MUST be accompanied by this bill.
32725 9"hank"You
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
C��.� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
S
—j'" 1
I A e I
1.
Total
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. WARRANT NO.
ALLOWED 20
LL. ua ab
UU IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
�j 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
P 20
a
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund