HomeMy WebLinkAbout171746 04/29/2009 CITY OF CARMFL, INDIANA VENDOR: 362820 Page 1 of 1
ONE CIVIC SQUARE BLAKLEY'S
CARMFL, INDIANA 46032 2184 E 116TH STREET CHECK AMOUNT: $2,340.30
CARMEL 1N
CHECK NUMBER: 471746
CHECK DATE: 4/29/2009
DEPARTM A CCOUNT PO NUMB I NUMBE AM OUNT DESCRIPTION
902 4350100 155441 2,340.30 CARPET
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OFFICE
FROM :P1ak1ey Retail FRX NO. 3175752070 Mar 26 2O09 05:34PM P2
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8060 F,. BETH ST.
114DIANAPOLIS IN 46256
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Sale
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Ord: 0 ibe htN: 095001
DVS Code:
total i L50I
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`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.
Payee
t 'tc't' I s Purchase Order No.
Terms
C Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total a 155 L l
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
IN SUM OF ��rm
,3T)
ON ACCOUNT OF APPROPRIATION FOR
02 —f X01 o
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
�j a, 1 S S `k i 3 o� o� 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
�4 2009
Signature
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund