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HomeMy WebLinkAbout177443 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1 ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $15.49 CARMEL, INDIANA 46032 731 S. RANGELINE ROAD CARMEL IN 46032 CHECK NUMBER: 177443 CHECK DATE: 9115/2009 DEPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4231100 244 15.49 BOTTLED GAS "g Tian c-3 r r-- "r_4iRnWir4RE= 7 1 c_3 R d=II P413 IE L- 31 MF= RE) TYPE OF TRANSACTION DOCUMENT NUMBER TRANSACTION DATE ACCT NUMBER PAGE 35773807 PP W;/04/0q MA!31:33 000244 1 RECEIPT' REPRINT BILL TO: SHIP. T0: BROOKSHIRE GOLF CLUB BROOKSHIRE GOLF CLUB*** 121 BROOKSHIRE-PKWY. 18120 BR PKWY.. CARMEL IN 46033 CARMEL IN 46033 URCHASER: CASHIER: PO TERMS: SALESMAN: ISEN MILLER MIMI QUANTITY ITEM NUMBER DESCRIPTION PRICE /UNIT AMOUNT 1 9098 PROPANE 7 15.490 1 49 2a TANK HOUSE. 15. TAXABLE QJQJ TAX NON- TAXABLE 15. r SUB -TOTAL 15.49 I X RECEIVED THE ABOVE IN GOOD CONDITION TOTAL 15.49 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 U4 7��5 'G�� -L12 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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. WARRANT NO. ALLOWED 20 IN SUM OF ON ACCOUNT OF APPROPRIATION FOR 6fliE Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �a20 S 73�'U 3// w 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 20 Signature Cost distribution ledger classification if Tit e claim paid motor vehicle highway fund