HomeMy WebLinkAbout177753 09/29/2009 CITY OF CARMEL INDIANA VENDOR: 354939 Page 1 of 1
ONE CIVIC SQUARE M A B PAINTS
s CHECK AMOUNT: $476.00
CARMEL, INDIANA 46032 230 W CARMEL. DR
CARMEL IN 46032 CHECK NUMBER: 177753
CHECK DATE: 9/2912009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRI
601 5023990 5475 -2 476.00 MATERIALS SUPPLIES
�'Y1
M.-A.B. PAINTS
230 W CARMEL DR
CARMEL IN 46032 2528
Store 3881 CHARGE
(317) 843 -1106 INVOICE
ACCOUNT: 1909 3584 -1 No. 5475 -2
JOB O1 CARMEL MUN UTIL WATER
PAGE 1 OF 1
PO# 083109
ORDER: OE0007430A3881
S DATE. 0 813 112 00 9
TIME: 11:04 AM
CARMEL MUN UTIL WATER 2 -0100
3450 W 131ST ST El 1117443
WESTFIELD IN 46074 8267
(317) 733 -2855
TERMS: NET PAYMENT DUE ON SEP. 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6501 -01892 GALLON 243Y329 MAB ROL DTM GL S YEL 16 29.75 476.00N
Thank You SUBTOTAL 476.00
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $476.00
MERCHANDISE RECEIVED IN GOOD ORDER BY.
ORDERED BY .-SHAWN
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL ti
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
000003
M A B PAINTS Purchase Order No.
230 W CARMEL DR Terms
CARMEL, IN 46032 Due Date 9/21/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/21/2009 5475 -2 $476.00
1 1
I hereby certify that the attached invoice(s), or bill(s) is (are) true and r
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 0930,18, ,WARRANT ALLOWED
000003 IN SUM OF
t�1 A B PAINTS
230 W CARMEL DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
F
D 5D 5475 -2 01- 6200 -06 $476.00
I Voucher Total $476.00
Cost distribution ledger classification if
claim paid under vehicle highway fund