HomeMy WebLinkAbout174098 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350039 Page 1 of 1
ONE CIVIC SQUARE WAITT FARM STORE
s. CARMEL, INDIANA 46032 1133 E STATE ROAD 32
WESTFIELD IN 46074 CHECK AMOUNT: $427.77
CHECK NUMBER: 174098
CHECK DATE: 6/24/2009
:l
DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
;4551 5023990 511727 A20060345 427.77 SALT
Waitt Lam Pwt
1133 St. Rd. 32 E.
Westfield., IN. 46074
317-B96-19
Transactiunk A2V060N5
Assnciata Manager
Date: 06/08/2009 Time: 0012 PM
Dop Date; 06/08/2009
ish E **s
PO; S11727
Hill To:
[ustumpr N CAkWAS E
CARMEL WASTEWATER TREAT.
760 3rd Ave sw �uite 110
Camel, IN 46832
nat buster salt
63.00 EACH $6.79 N $427.77
run
cm
�ubtntal: $427.77
TAXEX�T
00 TFjTPL- $427.77
�7— iNVOlCE: $427.77
Havp a nice day.
Roceipt 8ottom Li/e 2
Receipt Bnttam iine 3
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350039
WAITT FARM STORE Purchase Order No.
1133 E STATE ROAD 32 Terms
WESTFIELD, IN 46074 Due Date 6/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2009 A20060345 $427.77
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095820 WARRANT ALLOWED
350039 IN SUM OF
WAITT FARM STORE
1133 E STATE ROAD 32
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
�1
4
PO INV ACCT AMOUNT Audit Trail Code
A20060345 01- 7202 -05 $427.77
1
Voucher Total $427.77
Cost distribution ledger classification if
claim paid under vehicle highway fund