HomeMy WebLinkAbout174415 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 354939 Page 1 of 1
ONE CIVIC SQUARE M A B PAINTS CHECK AMOUNT: $446.25
CARMEL, INDIANA 46032 230 W CARMEL DR
.ate `o CARMEL IN 46032 CHECK NUMBER: .174415
CHECK DATE: 7/8/2009
DEPA RTMENT ACCOU PO NUMBER INVOICE NUM AMOUNT DESCR IPTION
.601 5023990 W08808 8907 -5 446.25 PAINT
M. A, B. PAINTS AF34 ~729
230 W CARMEL DR
CARMEL IN 46032 2528
Store 3881 CHANGE
(317) 843 -1106 INVOICE
ACCOUNT: 1909- 3584.1 NO. 8907-5
JOB 01 CARMEL MUN UTIL WATER
PAGE 1 OF 1
PO# 06/19/09
DATE. 0611912009
TIME: 9 :39 AM
CARMEL MUN UTIL WATER 2 -0100
3450 W 131ST ST El 1/17323
WESTFIELD IN 46074 8267 nn
W� U
(317) 733 -2855
TERMS: NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION OTY PRICE VALUE
6501 -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
MAB- CARMEL Store 3881
230 W CARMEL DR
CARMEL IN 46032 2528
(317)843 -1106
Fax (317) 843 -1768
www.mabpaints.com
CHARGE 9:39am
Tran 8907 -5 06/19/09
E11/17323 11
JEFF PO# 06/19/09
CARMEL MUN UTIL WATER
Account 1909 3584 -1
Job 1 CARMEL MUN UTIL WATER
Bill To:
CARMEL MUN UTIL WATER
3450 U 131ST ST
WESTFIELD, IN 46074 8267
(317)133 -2855
6501 -01892 GALLON 243Y329
MAB 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
Merchandise Received in Good Order by:
ORDERED BY:SHAWN Date
NET PAYNEN DUE ON JULY 20th
Centralized Invoice
e-fz::
Thank You
receipt required for refund
0 1 11 s o-, a a II'il ll! 1 i 111�111911V I 1�911 I Ilil llll I III
X17323/89075 0 9 20 9
Custaoer Copy
Prescribed by State Board of Accounts City Form No. 201 (Rev 1990
ACCOUNTS PAYABLE VOUCHER,
CITY OF CARMEL
An invoice 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.
,a
Payee
000003
M A B PAINTS Purchase Order No.
230 W CARMEL DR Terms
CARMEL, IN 46032 Due Date 6/30/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2009 8907 -5 $446.25
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
I /Z"
Date O er
VOUCHER 092220 WARRANT ALLOWED
OC -0003 AER IN SUM OF
MAB PAINTS
{(k 4
230 W CARMEL DR
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8907 -5 01- 6200 -06 $446.25
Voucher Total $446.25
Cost distribution ledger classification if
claim paid under vehicle highway fund