HomeMy WebLinkAbout178201 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 363311 Page 1 of 1
ONE CIVIC SQUARE HOWARD- BOWMAN CO., INC.
9801 CHAMBRAY DRIVE CHECK AMOUNT: $286.87
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46280 CHECK NUMBER: 178201
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350100 76 286.87 BUILDING REPAIRS MA
i
Howard .Bowman Co., Inc. I nvo i ce
CHARLES B. PACKARD
Date Invoice
9801 Chambray Drive
Indianapolis, IN 46280 10/1/2009 76
Bill To
Carmel Clay Parks Recreation
Terry Myers
1411 E. 1 16th Street
Carmel, IN 46032
P.O. No. Terms Project
22218 Due on receipt
Quantity Description Rate Amount
Quarterly Service water analysis from October 1, 2009 thru December 31 2009. 286.87 286.87
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f 011
O C T 2000
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O I Ul w 6k-r "rs
Purchase_
t weffptton 1 00 7 1
P.O. i P rt P nO
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Total $286.87
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.
363311 Howard- Bowman Co., Inc. Terms
9801 Chambray Drive
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/1/09 76 Qtrly water treatment 10/1- 12/31/09 22218 p 286.87
Total 286.87
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
R
Voucher No. Warrant No.
363311 Howard Bowman Co., Inc. Allowed 20
9801 Chambray Drive
Indianapolis, IN 46280
In Sum of
286.87
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 76 4350100 286.87 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
7 -Oct 2009
Signature
286.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund