HomeMy WebLinkAbout172095 04/29/2009 CITY OF CARMFL, INDIANA VENDOR: 362537 Page 1 of 1
ONE CIVIC SQUARE GREGORY WEBB
�..�o CARMFL, INDIANA 46432
1000 OAK HILL LANE CHECK AMOUNT: $89.96
CICEROIN 46034 CHECK NUMBER: 172095
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1120 ..4238000 89.96 SMALL TOOLS MINOR E
I
e
-z
THE HOME DEPOT 2017
3300 CONNER STREET
NOBLESVILLE, IN 46060 (317)774 -8087
2017 00007 12489 03/26/09
SALE 11 CMF38R 11:55 AM
26
051655655183 160PCTOOLSET -A- 89.96
SALES TAX 6.30
T TA $96.26
XXXXXXXXXXXX 96.26
AUTH CODE 361969
IVIII11111IIIIIIIIIIIIIIIIIIIIIIIIVIII�IIII
2017 07 12489 03/26/2009 3693
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A 1 90 06/24/2009
THE NOME DEPOT RESERVES THE RIGHT TO
LIMIT DENY RETURNS, PLEASE SEE THE
RETURN POLICY SIGN IN STORES FOR
DETAILS.
GUARANTEED LOW PRICES
LOOK FOR THOUSANDS OF
LOWER PRICES STOREWIDE
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TO WIN A $5,000
HOME DEPOT GIFT
CARD
Share Your Opinion With Us! Complete
the brief survey about your store visit
and enter for a chance to win at:
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!PARTTCIPE EN UNA
OPORTUNIDAD DE GANAR
UNA TAROETA DE
REGALO DE THD
DE $5,0001
iComparta Su Opinion! Complete la'
"breve
encuesta sobre su visita a la tienda`y
tenga la oportunidad de ganar en:
www.homedepot.com /opinion
User ID:
27284 25274
Passwor
9176 25267
Entries must be entered by 04/25/2009.
Entrants must be 18 or older to enter.
See complete rules on website. No
purchase necessary.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Tools Sta. 45 $89.96
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
Greg Webb
IN SUM OF
y
k-
$89.96
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 42- 380.00 $89.96 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
a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund