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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