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