HomeMy WebLinkAbout177379 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 353874 Page 1 of 1
0 ONE CIVIC SQUARE ROGERS CO OF INDIANA, INC CHECK AMOUNT: $87.31
CARMEL, INDIANA 46032 6364 WESTFIELD BLVD
INDIANAPOLIS IN 46220 CHECK NUMBER: 177379
I CHECK DATE: 9/15/2009
DEPARV�,IENT ACC PO NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
1047 4238000 31175 87.31 SMALL TOOLS MINOR E
R E R S DIANAPOLIS, 1022 ®o of Indiana, Inc. THIS SUP MUST ACCOMPANY INVOICE NO. 3117
PHONE: (317) 255 -3171 www.rogerspools.net ALL CLAIMS AND RETURNED GOODS
S S NAME V
LL I ADDRESS
D I P
T T CITY STATE
O O
DATE SALES WAN CASH REC. ACCT. SH VIA Ppd TERMS CUSTOMER
l ORDER NO.
CHARGE RETD. MDSE. P14-(�O E] Coll. IV C MCO�U�?/1
DEPT. F.O.B.
C.O.D.
QUANTITY DESCRIPTION PRICE AMOUNT
�(/v 8-21
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2Z
D A TGZ7 10
ZTa -cw aseP. e. .h
3 L -i3 F7.3
P1dC'�
RECEIVED BY TOTAL
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.
353874 Rogers Co. of Indiana, Inc. Terms
6364 Westfield Blvd
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8/21/09 31175 Skimmer nets 22493 F 87.31
Total 87.31
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
Voucher No. Warrant No.
353874 Rogers Co. of Indiana, Inc. Allowed 20
6364 Westfield Blvd
Indianapolis, IN 46220
In Sum of
87.31
ON ACCOUNT OF APPROPRIATION FOR
104 Program fund
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1047 31175 4238000 87.31 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
10 -Sep 2009
Signature
87.31 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund