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HomeMy WebLinkAbout169603 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00353185 Page 1 of 1 ONE CIVIC SQUARE ROGER AND CO CARMEL, INDIANA 46032 6364 WESTFIELD BLVD CHECK AMOUNT: $152.59 INDIANAPOLIS IN 46220 CHECK NUMBER: 169603 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350400 26928 152.59 GROUNDS MAINTENANCE r. 0 R O l� E R S C O. of Indiana, Inc. CUSTOMER ��L 6364 W ESTFIELD BLVD. INDIANAPOLIS, IN 46220 THIS SUP MUST ACCOMPANY INVOICE NO. 2692 PHONE: (317) 255 -3171 www.rogerspools.net ALL CLAIMS AND RETURNED GOODS S 1 S NAME c H L -e L I ADDRESS A� r� 1 of l 5TU i 1 i� iJ D'FFI P T c 1 v i G 5 Gj g .2._ T CITY STATE 0A." L R bo 2 GATE SALESMAN CASH REC. ACCT. H P IA Ppd TERMS CUS TOMER OR X C HARGE RETD. MDSE. El Coll. DEPT. i F.O.B. I LA C.O.D. QUANTITY DESCRIPTION PRICE AMOUNT j 3©Q of L., r,j� `79 0 6-s c w& -e X-C ia (-e_6 ice.` SALES TAX RECEIVED BY TOTAL r Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Rogers CO. Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) m ercia I lestKit $152.59 Total 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 %JOUCHER NO. 03 /02/pI RRANT NO. ALLOWED 20 S le Boulevard IN SUM OF Indianapolis IN 462:2n $152.59 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify hat the attached invoices or DEPT. y y bill(s) is (are) true and correct and that the !2e5 —215928 504 $152.59 materials or services itemized thereon for which charge is made were ordered and received except 20 Signi& re Title Cost distribution ledger classification if claim paid motor vehicle highway fund