HomeMy WebLinkAbout205819 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 365674 Page 1 of 1
f ONE CIVIC SQUARE CRAWFORD WATER CARE CHECK AMOUNT: $512.50
CARMEL, INDIANA 46032 22902 MULEBARN ROAD
M ;roN o SHERIDAN IN 46069 CHECK NUMBER: 205819
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4236500 604893 75.00 SALT CALCIUM
1120 4236500 604953 437.50 SALT CALCIUM
S 604953
0 22902 Mulebarn Rd.
Sheridan, IN 46069
RAWFORD WATER CARE Home (317) 758-6017
WATER SOFTENER SERVICE Cell (317) 750-0613
SURGE
1 Customer's
Order No. Date
20
Name
Address
Phone:
SOLD BY CASH O.D. CHARG ON ACCT. MDSE. RETD. PAID _OU LAYAWAY
("am. O( fl6 @UP VO@ Go mm F wmv
F! A?M 5N rl1U E
All claims and returned goods MUST be accompanied by this bill. TAX
Received
By TOTAL
GSCC-652-2
PRINTED IN U.S.A. d I CJ 01
604893
0 22902 Mulebarn Rd.
Sheridan, IN 46069
RAWFORD WATER CARE Home (317) 758-6017
WMER SOFTENER SERVICE Cell (317) 750-0613
SURGE
Customer's
Order No.
Name -CAnMrL
Address y 2
Phone:
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE. RETD. PAID OUT LAYAWAY
@(3@@Q06 I ammy
CALL U/A-ren 5"&!- 7 S
AI
PAYMENT DUE UPON RECEIPT
All claims and returned goods MUST be accompanied by this bilL TAX
Received
By TOTAL
GSCC-652-2
PRINTED IN U.S.A.
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
604953 $437.50
604893 $75.00
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
VOUCHER NO. WARR NO.
Crawford Water Care ALLOWED 20
IN SUM OF
22902 Mulebarn Road
Sheridan, IN 46069
$512.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 604953 42- 365.00 $437.50 1 hereby certify that the attached invoice(s), or
1120 604893 42- 365.00 $75.00 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
JAN 3 0 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund