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HomeMy WebLinkAbout176838 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 354939 Page 1 of 1 ONE CIVIC SQUARE M A B PAINTS eo CHECK AMOUNT: $446.25 CARMEL, INDIANA 46032 230 W CARMEL DR 'r CARMEL IN 46032 CHECK NUMBER: 176838 CHECK DATE: 9/2/2009 DEPA AC COUNT PO NUMBER INVOICE NUMBER AMO D ESCRIPTION 601 5023990 W08899 9593 -2 446.25 PAINT t i M.A.B.-,PAINTS �A "awVTs 230 W CARMEL DR CARMEL IN 46032 2528 Store 3881 CHARGE (377) 843-1106 INVOICE ACCOUNT: 1909-3584-1 No. 9593 -2 JOB p1 CARMEL MUN UTIL -WATER 7 PAGE 7 7 PO>Y 0803030 9 \\J DATE: 0810312009 TIME: 8:52 AM CARMEL MUN UTIL WATER 2 -0100 3450 W 131ST ST El 1/17323 WESTFIELD IN 46074 8267 (317) 733 -2855 TERMS: NET PAYMENT DUE ON SEP. 20TH SALES NUMBER_ SIZE PRODUCT DESCRIPTION QT -Y PRICE VALUE- 6507 -01892 GALLON 243Y329 MAB ROL DTM GL S YEL 15 29.75 446.25N Thank You SUBTOTAL 446.25 receipt required for refund NO TAX SALES TAX:4.154603200 0.00 CHARGE $446.25 MERCHANDISE RECEIVED IN GOOD ORDER BY: ORDERED BY:SHAWN T. r' =t c 'MAB- CARMEL Store 3881 230 W CARMEL DR CARMEL IN 46032 2528 (317)843 -1106, Fax (317) 843- ,17aa F www.mabpain'ts:com r CHARGE 8;52am Tran 9593 -2 06/03/09 E11/17323 11 JEFF PO# 080309 CARMEL NUN UTIL WATER Account 1909 3584 -1 Job 1 CARMEL MUN UTIL WATER CARMEL NUN UTIL WATER 3450 W 13151 Si WESTFIELD, IN 46074 6267 (317)733 -2855 6501 -01892 GALLON 243Y329 NAB ROL DTM GL S YEL No Tax 15,00 29,75 446.25 SUBTOTAL 446,25 No Tax SALES TAX:4- 154603200 0.00 CHARGE $446,25 Merck dise a wed in Good Order by; 0 E B SHAWN Date NET PAYU T DUE ON SEP. 20th Centralized Invoice Thank You receipt required for refund 1 3 3/9 9 2- 08 -03- 00 Custooer Copy Prescribed by State Board of Accounts Cit;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 of service rendered, by whom, rates per day, number of units, l price per unit, etc. Payee 000003 M A B PAINTS Purchase Order No. 230 W CARMEL DR Terms CARMEL, IN 46032 Due Date 8/26/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2009 9593 -2 $446.25 h 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 Date Officer VOUCHER 092307 WARRANT ALLOWED 9,00003 40,-16IN SUM OF M• A B PAINTS O ��r>� Z 2,30 W CARMEL DR CARMEL, IN 46032 '®�RA10. I Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code g 9 9593 -2 01- 6200 -06 $446.25 Voucher Total $446.25 Cost distribution ledger classification if claim paid under vehicle highway fund