HomeMy WebLinkAbout176688 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 358802 Page 1 of 1
ONE CIVIC SQUARE BUDGET BLINDS CHECK AMOUNT: $31.00
CARMEL, INDIANA 46032 PO BOX 682
FISHERS IN 46038 CHECK NUMBER: 176688
CHECK DATE: 9/2/2009
DEPAR AC PO NUMBER I NVOICE NUMBER AMOUNT DES
1047 4237000 1109 31.00 REPAIR PARTS
vo
Budget Blindg of Indy AUG 1
P.O. Box 682 I i l Invoice
Fishers, IN 46038 BY: Number: 1109
Date: August 05, 2009
Bill To: Ship To:
Kerr
1 Jeremy Kerr Jeremy
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Monon Center Monon Center
1235 Central Park Drive East 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
PO Number Terms Project
Verbal Jeremy Due Upon Receipt Roller Shades Chain
F ED W a Descripbon Tax Amount
Roller shade pull chain. d 0
Freight I 6.00
i
w �t_�
Purchase
Dewriptim
P.O. Ll a P
AUG 1.7 2009
G.L y 7 1 M 2AQ Q 1 4 A. :7 0 00
Budget r
U na
Purchaser Date_
4pproval Date_
Sub-Total
State Tax 7.00% on 25.00
Total .-<3k751
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.
Budget Blinds of Indy Terms
P.O. Box 682
Fishers, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
815109 1109 Repair parts for blinds 22423 31.00
Total 31.00
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.
Budget Blinds of Indy Allowed 20
P.O. Box 682
Fishers, IN 46038
In Sum of
E
31.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 1109 4237000 31.00 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
27 -Aug 2009
Signature
31.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund