HomeMy WebLinkAbout173926 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354939 Page 1 of 1
e ONE CIVIC SQUARE M A B PAINTS CHECK AMOUNT: $212.71
CARMEL, INDIANA 46032 230 W CARMEL DR
CARMEL IN 46032 CHECK NUMBER: 173926
CHECK DATE: 6124/2009
a DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 8724 -4 212,71 OTHER EXPENSES
i
r`
M.A.B. PAINTSoA /NTS
230 W CARMEL DR
CARMEL IN 46032 2528
Store 3887
CHARGE
(317) 843 -1106 INVOICE
ACCOUNT. 1909- 3584 -1 NO. 8724 -4
JOB 01 CARMEL MUN UTIL WATER
PAGE 7 OF 1
PO# JAKE
ORDER: OE0006404 A 3881
DATE. 0610812009
TIME: 9:10 AM
CARMEL MUN UTIL WATER 2 -0100
3450 W 131 ST ST E11117323
WESTFIELD IN 46074 6267
TERMS: NET PAYMENT DUE ON JULY 20TH
SALES NUMBER SIZE PRODUCT DESCRIPTION QTY PRICE VALUE
6404 -26011 GALLON 0433291 ROL ACR DTM S YELL 3 29.75 89.25N
6501 -01892 GALLON 243Y329 MAS ROL DTM GL S YEL 4 29.75 119.o0N
162 -1309 EACH 998331200 2" PERFECT TCH WCB 1 4.46 4.46N
Thank You SUBTOTAL 212.71
receipt required for refund NO TAX SALES TAX:4- 154603200 0.00
CHARGE $212.71
MERCHANDISE RECEIVED IN GOOD ORDER BY:
JAKE RAYLE
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS'PAYABLE VOUCHER F=
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,
price per unit, etc.
Payee
000003
M A B PAINTS Purchase Order No.
230 W CARMEL DR Terms
CARMEL, IN 46032 Due Date 6/15/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/15/2009 8724 -4 $212.71
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 092061 WARRANT ALLOWED
000003 CAB IN SUM OF
11 A B PAINTS N
230 W CARMEL DR
CARMEL, IN 46032 0A��'�
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
8724 -4 01- 6200 -06 $212.71
I Voucher Total $212.71
Cost distribution ledger classification if
claim paid under vehicle highway fund