Loading...
HomeMy WebLinkAbout178631 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 027425 Page 1 of 1 Q� ONE CIVIC SQUARE THE BOX CO CHECK AMOUNT: $60.00 CARMEL, INDIANA 46032 616 STATION DRIVE rewa CARMEL IN 46032 CHECK NUMBER: 178631 CHECK DATE: 10/28/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1047 4239039 CCP9259 60.00 GENERAL PROGRAM SUPPL, 616 Station Drive The Box Company Phone: 317 -846 -7467 Carmel, IN 46032 Fax: 317- 846 -7468 OCT 0 9 2009 Name: Carmel Clay Parks Recreation Phone Number 317 573 -5248 Date: 9/25/2009 1 Address: 1235 central Park Dr, East Fax Number P.O. Number 22631 City: Brighton State: MI Zip: 48116 Invoice CCP9259 Qt T. Description Unit Price Total 1 Roll 30in. X 250ft. Singleface Corrugated 60.00 60.00 -G a_� o cn Purchase G.L. 4 10 Bud et Lin Purchaser Date D U) Approval Date G C '6 (D C7 Description v P.O. P or F G.L. N Budoet Line Desc r U) PurcMaser An Mimi *B &P Sales Taxed Sub Total 60.00 o% Discount Thank You for Your Order! After Discount 7% Sales Tax Totall 60.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. Box Company, The Terms r: 616 Station Drive Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9/25109 CCP9259 Program supplies 22631 F 60.00 Total 60.00 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. Box Company, The Allowed 20 616 Station Drive Carmel, IN 46032 In Sum of 60.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT XTITLIE AMOUNT Board Members Dept 1047 CCP9259 4239039 60.00 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 22 -Oct 2009 Signature 60.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund