HomeMy WebLinkAbout176162 08/19/2009 a CITY OF CARMEL, INDIANA VENDOR: 00350321 Page 1 of 1
ONE CIVIC SQUARE CAPITOL CITY FENCE, INC. CHECK AMOUNT: $250.00
.�o CARMEL, INDIANA 46032 920 E. OHIO STREET
INDIANAPOLIS IN 46202 CHECK NUMBER: 176162
CHECK DATE: 8/1912009.
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
651 5023990 P09029 250.00 OTHER EXPENSES
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P., INVOICE PAGE: 1
'a, w CAPITOL INVOICE NUMBER: P09029
A'A' w C ITY INVOICE DATE: 7/29/2009
FENC MATT ROOP
C Osy IN C. SALESPERSON:
920 E. OHIO ST. INDIANAPOLIS, IN 46202
(317) 638 -3381 FAX (317) 696 -2233
CARMEL WASTEWATER TREATMENT PL
9609 HAZEL DELL PARKWAY CUSTOMER P.O.: S11789
INDIANAPOLIS, IN 46280
DATE COMPLETED:
I
TERMS: Net 30
A
MATERIALS ONLY DELIVERED ON 7/27/09
2 NYLON ROLLERS
INVOICE V
T
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER r
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350321
CAPITOL CITY FENCE CO., INC. Purchase Order No.
920 E. Ohio St. Terms
Indianapolis, IN 46202 Due Date 8/11/2009
(E
Q
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 P09029 $250.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 0962,07 -WARRANT ALLOWED
35Q321 IN SUM OF
CAPITOL CITY FENCE CO., INC.
920 E. Ohio St.
Indianapolis, IN 46202
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
P09029 01- 7202 -06 $250.00
Voucher Total $250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund