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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