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
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Purchase
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Purchaser Date D U)
Approval Date G C '6
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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