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
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RECEIVED BY
s 4705 KEEP THIS SLIP FOR REFERENCE
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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