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HomeMy WebLinkAbout177758 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 363229 Page 1 of 1 ONE CIVIC SQUARE MAPLE TRAILER SALES CHECK AMOUNT: $24.Q0 CARMEL, INDIANA 46032 437 SOUTH STATE N IN 6067 CHECK NUMBER: 177758 CHECK DATE: 9129/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 1120 4237000 602921 24.00 REPAIR PARTS 6 T.C. Enterprises Maple Trailer Sales 437 South State Road 29 0 Hie- higantown, IN 46057 7 CUSTOMER'S ORDER NO. DATE NAME ADDRESS CITY, STATE, ZIP 3C7 'i�-7 l r Z 4 ro d Z� SOLD BY CASH C.O.D.- CHARGt ON ACCT. MDSE. RETD. PAID OUT QUAN. DESCRIP PRICE AMOUNT 1 2'j— 2 2 3 4 N i 5 i 6 7 8 L f 9 10 11 12 RECEIVED BY s 4705 KEEP THIS SLIP FOR REFERENCE i 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)) 602921 $24.00 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 N ALLOWED 20 Maple Trailor Sales IN SUM OF 437 South State Road 29 Michigantown, IN 46057 $24.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1120 602921 42- 370.00 $24.00 I 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 SEP 2 9 2009 t1'4� 1-1 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund