HomeMy WebLinkAbout170149 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350039 Page 1 of 1
ONE CIVIC SQUARE WAITT FARM STORE
R\ CHECK AMOUNT: $427.77
CARMEL, INDIANA 46032 1133 E STATE ROAD 32
4, oM WESTFIELD IN 46074 CHECK NUMBER: 170149
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NU MBER INVOICE NUMBER AMOUNT DESCRIPTION
X651 5023990 511478 A20056031 427.77 SALT
I
I
Waitt Lawn s Pet
1133 St. Rd. 32 E.
Westfield, IN. 46074
317 -896 -1933
TransactionH: A20056031
Associate: Manager
Date: 01/20/2009 Time: 04:00:44 PM
Due Date: 01/2012009
SALE
PO: s11478
Bill To:
Customer N CARWASTE
CARMEL WASTEWATER TREAT.
760 3rd Ave sw suite 110
Carmel, IN 46032
rust buster salt
63.00 EACH $6.79 N $427.77
rust
Subtotal: $427.77
TAX EXEMPT
TOTAL: $427.77
INVOICE: $427.77
CHANGE: $0.00"
Authorized Signature
Have a nice day.
Receipt Bottom Line 2
Receipt Bottom Line 3
Page 2 for Customer CARWASTE prt03O52009161400
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 3/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/10/2009 A20056031 $427.77
,i.
hereby certify that the attached invoice(s), or bill(s) is (are) true and
*rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date 0 P Officer
VOUCHER 095236 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
PO INV ACCT AMOUNT Audit Trail Code
A20056031 01- 7202 -05 $427.77
Voucher Total $427.77
Cost distribution ledger classification if
claim paid under vehicle highway fund