167922 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 362441 Page 1 of 1
0 J ONE CIVIC SQUARE BUYERS WHOLESALE DISTRIBUTORS TRECK AMOUNT: $1,005.50
CARMEL, INDIANA 46032 ND O 164 IS IN 46206
CHECK NUMBER: 167922
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 562745 1,005.50 GENERAL PROGRAM SUPPL
BMRS 510 W. Merrill St. P.0 Box 1641 Indianap6li iIN- 416206
(317) 639-2591 FAX: (317) 6B'4 -7509 A 800 284 6592 'T
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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. 19924 F
Buyers Wholesale Distributors, Inc. Terms
P.O. Box 1641
Indianapolis, IN 46206
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1211108 562545 Candy Cane hunts 1 supplies 1,005.50
Total 1,Q05.50 C
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
%4
ier No. Warrant No.
Buyers Wholesale Distributors, Inc. Allowed 20
P.O. Box 1641 r
Indianapolis, IN 46206
In Sum of
1,005.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 562545 4239039 1,005.50 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
2 -Jan 2009
Signature
1,005.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund