HomeMy WebLinkAbout174126 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362217 Page 1 of 1
ONE CIVIC SQUARE Z -COIL CHECK AMOUNT: $127.99
y CARMEL, INDIANA 46032 1362 S RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 174126
CHECK DATE: 6124!2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1851 127.99 OTHER EXPENSES
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
V4
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
362217
Z -COIL PAIN RELEIF FOOTWEAR Purchase Order No.
1362 S RANGELINE RD Terms
CARMEL, IN 46032 Due Date 6/10/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/10/2009 1851 $127.99
I hereby certify that the attached invoice(s), or bill(s) is (are) true and r
correct and II have audited same in accordance with IC 5- 11- 10 -1 -6
Date Officer
VOUCHER 092049 WARRANT ALLOWED
362217 IN SUM OF
a Z.COIL PAIN RELEIF FOOTW 4
1362 S RANGELINE RD
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1851 01- 6200 -06 $127.99
I
F Voucher Total $127.99
Cost distribution ledger classification if
claim paid under vehicle highway fund