HomeMy WebLinkAbout173101 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362217 Page 1 of 1
ONE CIVIC SQUARE Z -COIL CHECK AMOUNT: $357.98
c. CARMEL, INDIANA 46032 1362 S RANGELINE ROAD
p„ `o• CARMEL IN 46032 CHECK NUMBER: 173101
CHECK DATE: 512712009
DEPART AC PO NUMBER INVOICE NUMBER AMO DESCR
2201 4356003 1678 159.99 SAFETY ACCESSORIES
2201 4356003 1685 197.99 SAFETY ACCESSORIES
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))
05/11/09 1678 $159.99
05/13/09 1685 $197.99
1 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. WARRAN NO.
ALLOWED 20
Z -Coil
IN SUM OF
1362 S. Rangeline Road
Carmel, IN 46032
$357.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
2201 1678 43- 560.03 $159.99 1 hereby certify that the attached invoice(s), or
2201 1685 43- 560.03 $197.99 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
ThuFsday, j ay 21, 2009
U
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund