HomeMy WebLinkAbout176340 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 363229 Page 1 of 1
q 0 ONE CIVIC SQUARE MAPLE TRAILER SALES CHECK AMOUNT: $1,295.00
CARMEL, INDIANA 46032 437 SOUTH STATE ROAD 29
c„ o MICHIGANTOWN IN 46057 CHECK NUMBER: 176340
CHECK DATE: 8/19/2009
i DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
1 102 4467099 12677 855290 1,295.00 TRAILER
T.C. Enterprises 855290
Maple Trailer Sales
437 South State Road 29
Michigantown, IN 46057
CUSTOMER'S ORDER NO. DEPARTMENT DA
NAME
01— 7
ADORE
'C ITY, STA E, ZIP
SOLD BY CASH C.O.D. -7E ON ACCT. MDSE RETD PAID OUT
w QUANTITY DESCRIPTION PRICE AMOUNT
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RECEIVED BY'
c ea KEEP THIS SLIP FOR REFERENCE
5805
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))
855290 $1,295.00
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. WARRAN NO.
ALLOWED 20
Maple Trailer Sales
IN SUM OF
437 South State Road 29
Michigantown, IN 46057
$1,295.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO4 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
12677 855290 102 670.99 $1,295.00 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
AUG 17 2009
GW
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund