HomeMy WebLinkAbout206660 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 363043 Page 1 of 1
ONE CIVIC SQUARE ENGRO.LLC
CARMEL, INDIANA 46032 3623 W 44TH TERRACE CHECK AMOUNT: $124.41
INDIANAPOLIS IN 46228 CHECK NUMBER: 206660
CHECK DATE: 2/2812012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 27843 1124 124.41 FLEECE FULL ZIP
INVOICE
en rO. l I c
1124
3623 w. 44th terrace
indianapolis, in. 46228
SOLD TO
City of Carmel Lisa Stewart
Customer's Number Salesperson Terms Shipped Via F.O.B. Date
27843 GRIDER NOW DUE UPS X 2 26.56 2/14/12
4 Full Zip SAFETY Jackets SEVERELY DISCOUNTED E 99 2796
1 SAFETY VESTS "YELLOW" 99 6989
2 UPS: Ohio and Nevada 2656
GRAND TOTAL $12441
THANK YOU MUCHO GRANDE` Ig
VOUCHER NO. WARRANT NO.
ALLOWED 20
Engro, Ilc
IN SUM OF
3623 W 44th Terrace
Indianapolis, IN 46228
$124.41
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOGS
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
27843 I 1124 42- 390.12 I $124.41 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
Monday, February 27, 2012
Director j
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/14/12 1124 Safety Jackets /Vests $124.41
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